Billed Entity:
139223
ORLEANS PARISH SCHOOL BOARD
FRN:
2304912
Funding Year:
2012
470#:
376390000890740
471#:
835033
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-14
Wave:
43
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data. <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The FRN was modified from $17,459.20 per month to $15,188.80 per month to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $1,5188.80 per month to $15,136.00 per month to remove: the ineligible Metro Ethernet Reporting ($52.80).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$150,754.56
Last Date of Service:
2014-06-30
Disbursed Amount:
$150,754.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$22,457.70
$15,136.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$269,492.40
$181,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$269,492.40
$181,632.00
Discount Percent:
84
83
Requested Amount:
$226,373.62
$150,754.56