Billed Entity:
167693
GEORGIA STATE DEPT OF EDUCATION
FRN:
2041819
Funding Year:
2010
470#:
495130000683014
471#:
729864
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible entities;Early Childhood education #16057427, Coffee county pre-k academy #16057429,College Heights early learning center #16057548,T. Carl Buice school #211952, and Monarch school #16031301 for $103.68 per month each <><><><><> MR2: The dollars requested were reduced to remove ineligible entities; Anna K Davie Elementary # 32630 for $342.56, Clarksdale Elementary #32439 for $103.68 per month, West Bainbridge #34504 for $103.68 per month, and adult education for Benning Hills Facility # 16061317 for $15.52 per month.<><><><><> MR3: The FRN was modified from $249,797.25 per month to $248,713.41 per month to agree with the applicant documentation. <><><><><> MR4: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,327,957.52
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,327,957.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$249,797.25
$248,713.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,997,567.00
$2,984,560.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,997,567.00
$2,984,560.92
Discount Percent:
79
78
Requested Amount:
$2,368,077.93
$2,327,957.52