Billed Entity:
128769
JEFFERSON COUNTY PUBLIC SCHOOLS
FRN:
1836725
Funding Year:
2009
470#:
934290000498378
471#:
671411
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) 29% of MXP 770 ($2,887.82), 29% on MXP 770 Maintenance ($421.95). <><><><><> MR3: The FRN was modified from $11,413.00 (RAL) to $86.09/mo and $7,070.18 OTC to agree with the applicant documentation. <><><><><> MR4: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,292.93
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,125.15
Payment Mode:
BEAR
Remaining:
$3,167.78
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$86.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,033.08
One Time Cost:
$5,981.50
$7,070.18
One Time Ineligible Cost:
$0.00
$7,070.18
Total Cost:
$5,981.50
$8,103.26
Discount Percent:
90
90
Requested Amount:
$5,383.35
$7,292.93