Billed Entity:
154253
Mississippi Dept. of Information Technology Services
FRN:
2384024
Funding Year:
2012
470#:
629450000542568
471#:
847148
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
MR1: The following schools were removed from Block 4 of your Form 471 847148 because the school district stated that the schools had closed: Tunica MS #42852, Robert Lewis MS #43285, Aberdeen MS #43996, McDougal Center #187986, Drew Hunter HS #16061262. Removal of these schools did not result in a change to your shared discount percentage.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$385,478.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$207,771.52
Payment Mode:
SPI
Remaining:
$177,706.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$57,261.00
$57,261.00
Ineligible Monthly Cost:
$19,469.00
$19,469.00
Months of Service:
12
12
Annual Recurring Charges:
$453,504.00
$453,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$453,504.00
$453,504.00
Discount Percent:
85
85
Requested Amount:
$385,478.40
$385,478.40