Billed Entity:
16051551
COMM ACT. PROG. COMMITTEE , INC./ESCAMBIA CTY HEAD START
FRN:
2272940
Funding Year:
2012
470#:
997940000995108
471#:
837753
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
MR1: The FRN was modified to pre-discount recurring amount of $3,000.00, Service Start Date 7/1/2012 and Service End Date 6/30/2013 to agree with the applicant documentation. MR2: Your request to split FRN 2272940 has been approved. The new FRN is 2708592. It has been created for SPIN 143028288, Bright House Networks, LLC, with a pre-discount monthly amount of $750.00, Service Start Date 7/1/2012 and Service End Date 6/30/2013.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$32,400.00
Last Date of Service:
 
Disbursed Amount:
$22,418.46
Payment Mode:
BEAR
Remaining:
$9,981.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,750.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$36,000.00
Discount Percent:
90
90
Requested Amount:
$40,500.00
$32,400.00