Billed Entity:
147286
GEORGIA BOARD OF REGENTS
FRN:
1883724
Funding Year:
2009
470#:
256600000717673
471#:
660616
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to BellSouth Telecommunications, Inc, SPIN 143004824. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2010 to 06/30/2014 to agree with the applicant documentation <><><><><> MR3: The Contract Number was changed from SRC to 98000-9016 to agree with the application documentation. <><><><><> MR4: Form 470 was changed from 143430000475154 to 256600000717673. <><><><><> MR5: Removed $4,246.92, recurring charges per your request. <><><><><> MR6: REMOVED entities #33068 Bowen, 16036525 Georgia, and #16045436 Northeast Plaza Library; ADDED entities #16060031 Coweta, and #16059579 Hampton Park Public Library, no change in system discount of 75%.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,891,551.69
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,711,580.78
Payment Mode:
SPI
Remaining:
$179,970.91
Last Date to Invoice:
2011-03-07

Original
Committed
Monthly Cost:
$227,360.40
$210,172.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,728,324.80
$2,522,068.92
One Time Cost:
$149,090.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,877,414.80
$2,522,068.92
Discount Percent:
75
75
Requested Amount:
$2,158,061.10
$1,891,551.69