Billed Entity:
139288
EAST BATON ROUGE PARISH DIST
FRN:
2350753
Funding Year:
2012
470#:
259560001013430
471#:
844399
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
MR1: The FRN was modified $34,701.30/month to $26,648.91/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $26,648.91/month to $26,065.30/month to remove the ineligible entity ISTROUMA HIGH SCHOOL for $583.61/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$268,993.90
Last Date of Service:
2016-03-15
Disbursed Amount:
$268,993.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$34,701.30
$26,065.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$416,415.60
$312,783.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$416,415.60
$312,783.60
Discount Percent:
87
86
Requested Amount:
$362,281.57
$268,993.90