Billed Entity:
139223
ORLEANS PARISH SCHOOL DISTRICT
FRN:
2035576
Funding Year:
2010
470#:
197150000570247
471#:
751394
SPIN:
143011959
BellSouth Communication Systems LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The shared discount was decreased from 84% to 83% as a result of removing EDNA KARR SECONDARY SCHOOL and HARTE ELEMENTARY SCHOOL from Block 4, Worksheet # 1234757. <><><><><> MR3: The Contract Award Date was changed from 2/8/2010 to 7/19/2006 to agree with the applicant documentation. <><><><><> MR4: The FRN was modified from $1,013,067.94 to $626,001.75 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$371,574.29
Last Date of Service:
2013-09-30
Disbursed Amount:
$241,576.99
Payment Mode:
SPI
Remaining:
$129,997.30
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,013,067.94
$626,001.75
One Time Ineligible Cost:
$0.00
$626,001.75
Total Cost:
$1,013,067.94
$626,001.75
Discount Percent:
84
83
Requested Amount:
$850,977.07
$519,581.45