Billed Entity:
128642
MISSISSIPPI STATE DEPT OF ED
FRN:
2646627
Funding Year:
2013
470#:
629450000542568
471#:
922555
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-03
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2538852.
Service Start Date (471):
2014-03-01
Service Start Date (486):
2014-03-01
Committed Amount:
$121,707.17
Last Date of Service:
2014-06-30
Disbursed Amount:
$29,057.15
Payment Mode:
SPI
Remaining:
$92,650.02
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$35,379.99
$35,379.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$141,519.96
$141,519.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,519.96
$141,519.96
Discount Percent:
86
86
Requested Amount:
$121,707.17
$121,707.17