Billed Entity:
145704
DIVISION OF TECHNOLOGY
FRN:
2812605
Funding Year:
2015
470#:
479580000930965
471#:
1001532
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
MR1: Please contact the Client Service Bureau (1-888-203-8100) as soon as the name of your new construction building or new school has been determined so the appropriate records may be updated. <><><><><> MR2: In the Item 21, Line Item 46 and Line Item 47 with Product Type Digital Transmission Service for $3,404.21 per month and $3,577.12 per month was added to FRN 2812605 at the request of the applicant. This will increase the FRN from $1,453,685.72 per month to $1,460,667.05 per month. <><><><><> MR3: The amount of the funding request was changed from $1,460,667.05 per month to $1,457,051.20 per month to remove costs for the ineligible entities; Flexible Learning Center/Adult Ed #16032367 for $2,722.80 per month and Adult & Continuing Education-Dillon #31254 for $893.05 per month.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,812,845.38
Last Date of Service:
2019-06-30
Disbursed Amount:
$13,393,733.09
Payment Mode:
BEAR
Remaining:
$419,112.29
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,562,822.73
$1,570,320.86
Ineligible Monthly Cost:
$109,137.01
$113,269.66
Months of Service:
12
12
Annual Recurring Charges:
$17,444,228.64
$17,484,614.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,444,228.64
$17,484,614.40
Discount Percent:
79
79
Requested Amount:
$13,780,940.63
$13,812,845.38