Billed Entity:
128689
LAMAR COUNTY SCHOOL DISTRICT
FRN:
2358051
Funding Year:
2012
470#:
412470000983413
471#:
865597
SPIN:
143005029
CONTACT NETWORK, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: Your request to split FRN 2358051 has been approved. The new FRN 2397524 has been created for 143004824, BellSouth Telecommunications, LLC, with a pre-discount monthly amount of $2040.00, SSD 7/1/2012 and SED 7/31/2012.
Service Start Date (471):
2012-08-01
Service Start Date (486):
2012-08-01
Committed Amount:
$20,196.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$20,196.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,040.00
$2,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,480.00
$24,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,480.00
$22,440.00
Discount Percent:
90
90
Requested Amount:
$22,032.00
$20,196.00