Billed Entity:
167693
GEORGIA STATE DEPT OF EDUCATION
FRN:
2041785
Funding Year:
2010
470#:
495130000683014
471#:
729864
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
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 $353.05 per month each. <><><><><> MR2: The dollars requested were reduced to remove ineligible entity; Anna K Davie Elementary # 32630 for $114.19 per month, Clarksdale Elementary #32439 for $353.05 per month, West Bainbridge #34504 for $353.05 per month, and adult education for Benning Hills Facility # 16061317 for $52.95 per month. <><><><><> MR3: The FRN was modified from $9,494,370 to $9,462,708.12 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:
$7,380,912.33
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,248,508.94
Payment Mode:
SPI
Remaining:
$132,403.39
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$790,710.00
$788,071.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,488,520.00
$9,456,858.12
One Time Cost:
$5,850.00
$5,850.00
One Time Ineligible Cost:
$0.00
$5,850.00
Total Cost:
$9,494,370.00
$9,462,708.12
Discount Percent:
79
78
Requested Amount:
$7,500,552.30
$7,380,912.33