Billed Entity:
167693
GEORGIA STATE DEPT OF EDUCATION
FRN:
1892367
Funding Year:
2009
470#:
495130000683014
471#:
665851
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-15
Wave:
73
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from July 1, 2009 to March 13, 2009 to agree with the applicant documentation. <><><><><> MR3: In consultation with the applicant, the telecom service provider has been changed to BellSouth Telecommunications SPIN number 143004824. <><><><><> MR4: The dollars requested were reduced to remove the ineligible entity Clarksdale Elementary # 32439 and West Bainbridge# 34504 for $706.10 <><><><><> MR5: The FRN was modified from $7,125 to $417,000.06 one-time charge and $710,149.56 per month to $789,781.68 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,519,728.97
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,519,728.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$790,149.56
$789,781.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,481,794.72
$9,477,380.16
One Time Cost:
$7,125.00
$417,000.06
One Time Ineligible Cost:
$0.00
$417,000.06
Total Cost:
$9,488,919.72
$9,894,380.22
Discount Percent:
76
76
Requested Amount:
$7,211,578.99
$7,519,728.97