Billed Entity:
145704
SC DIVISION OF STATE IT
FRN:
2321310
Funding Year:
2012
470#:
479580000930965
471#:
823449
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-19
Wave:
48
FCDL Comment:
The amount of the funding request was changed from $1,602,247.22 per month to $1,601,506.97 per month to remove: $740.25 per month for ineligible adult education.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,500,000.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$12,109,819.33
Payment Mode:
BEAR
Remaining:
$390,180.67
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,602,247.22
$1,602,247.22
Ineligible Monthly Cost:
$0.00
$740.25
Months of Service:
12
12
Annual Recurring Charges:
$19,226,966.64
$19,218,083.64
One Time Cost:
$270,000.00
$270,000.00
One Time Ineligible Cost:
$0.00
$270,000.00
Total Cost:
$19,496,966.64
$19,488,083.64
Discount Percent:
79
79
Requested Amount:
$15,402,603.65
$15,395,586.08