Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
2329077
Funding Year:
2012
470#:
800580000987842
471#:
841980
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
MR1: The funding request was reduced from $2,133.80 per month to $2,080.58 per month. to remove the costs associated with inelgible Head Start students for the following entity: ASHEVILLE PRESCHOOL. In addition, Block 4 of the FCC Form 471 was modified to remove the Head Start students associated with this entity. Head Start students are not eligible for funding due to: the facility provides service to children below the state's minimum recognized age for Head Start. <><><><><> MR2: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,977.53
Last Date of Service:
2015-12-31
Disbursed Amount:
$14,560.16
Payment Mode:
BEAR
Remaining:
$2,417.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,133.80
$2,080.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,605.60
$24,966.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,605.60
$24,966.96
Discount Percent:
69
68
Requested Amount:
$17,667.86
$16,977.53