Billed Entity:
128642
MISSISSIPPI STATE DEPT OF ED
FRN:
1406592
Funding Year:
2006
470#:
629450000542568
471#:
502583
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,115,000.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,106,548.90
Payment Mode:
SPI
Remaining:
$8,451.10
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$509,944.00
$509,944.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,119,328.00
$6,119,328.00
One Time Cost:
$38,000.00
$38,000.00
One Time Ineligible Cost:
$0.00
$38,000.00
Total Cost:
$6,157,328.00
$6,157,328.00
Discount Percent:
85
85
Requested Amount:
$5,233,728.80
$5,233,728.80