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| |
|
|
| FRN: 2384024 |
|
FY: 2012 |
 |
| Basic Information |
| Applicant: |
Mississippi Dept. of Information Technology Services |
Type: SLC CONSORTIUM |
| Billed Entity: |
154253 |
|
| 470 Information |
| 470#: |
629450000542568 |
|
|
|
| 471 Information |
| 471#: |
847148 |
|
| SPIN: |
143004824 |
BellSouth Telecommunications, LLC |
| Service Type: |
TELCOMM SERVICES |
| Status: |
FUNDED |
Wave:
29
|
FCDL Date: |
2/5/2013 |
| Status Memo: |
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): |
7/1/2012 |
Service Start Date (486): |
No 486 on file
|
| Committed Amount: |
$385,478.40 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/28/2014 |
| |
|
| |
|
Original Request |
|
Committed Request |
|
| Total Monthly Cost: |
|
$57,261.00 | |
$57,261.00 |
|
| Total Ineligible Monthly Cost |
|
$19,469.00 | |
$19,469.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$453,504.00 |
|
$453,504.00 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$37,792.00 |
|
$37,792.00 |
|
| Estimated Annual Cost: |
|
$453,504.00 | |
$453,504.00 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$385,478.40 |
|
$385,478.40 |
|
|
| |
|
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
[Last Update: 5/21/2013]
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