Billed Entity:
128642
MISSISSIPPI STATE DEPT OF ED
FRN:
1009092
Funding Year:
2003
470#:
244830000109055
471#:
353961
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-03
Service Start Date (486):
2003-07-03
Committed Amount:
$2,235,009.22
Last Date of Service:
2005-12-31
Disbursed Amount:
$2,225,009.22
Payment Mode:
SPI
Remaining:
$10,000.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$508,118.19
$508,118.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,097,418.28
$6,097,418.28
One Time Cost:
$355,707.00
$355,707.00
One Time Ineligible Cost:
$0.00
$355,707.00
Total Cost:
$6,453,125.28
$6,453,125.28
Discount Percent:
81
81
Requested Amount:
$5,227,031.48
$5,227,031.48