Billed Entity:
128642
MISSISSIPPI STATE DEPT OF ED
FRN:
1282982
Funding Year:
2005
470#:
244830000109055
471#:
458187
SPIN:
143004824
BellSouth Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,215,334.87
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,213,334.87
Payment Mode:
SPI
Remaining:
$2,000.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$376,306.22
$376,306.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,515,674.64
$4,515,674.64
One Time Cost:
$84,425.00
$84,425.00
One Time Ineligible Cost:
$0.00
$84,425.00
Total Cost:
$4,600,099.64
$4,600,099.64
Discount Percent:
83
83
Requested Amount:
$3,818,082.70
$3,818,082.70