Billed Entity:
17001621
Department of Management Services
FRN:
1799091100
Funding Year:
2017
470#:
170051124
471#:
171040466
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
MR1:The funding request was reduced from $3,752.59 mo to $3,480.61 to remove the costs associated with the following ineligible library entity(ies) which do not meet the requirements for receiving state Library Services and Technology Act funding 127584 WELAKA WOMAN'S CLUB LIBRARY. Specifically, you failed to demonstrate that you meet the following requirement(s): provide validation for entity's eligibility.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$18,795.29
Last Date of Service:
2017-12-31
Disbursed Amount:
$18,795.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$3,995.37
$3,707.61
Ineligible Monthly Cost:
$242.78
$227.00
Months of Service:
6
6
Annual Recurring Charges:
$22,515.54
$20,883.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,515.54
$20,883.66
Discount Percent:
90
90
Requested Amount:
$20,263.99
$18,795.29