Billed Entity:
128689
LAMAR COUNTY SCHOOL DISTRICT
FRN:
2358053
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 2358053 has been approved. The new FRN 2397525 has been created for 143004824, BellSouth Telecommunications, LLC, with a pre-discount monthly amount of $8160.00, 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:
$71,808.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$71,808.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,160.00
$8,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,920.00
$97,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,920.00
$89,760.00
Discount Percent:
80
80
Requested Amount:
$78,336.00
$71,808.00