Billed Entity:
128642
MISSISSIPPI STATE DEPT OF ED
FRN:
1576744
Funding Year:
2007
470#:
629450000542568
471#:
554234
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-22
Wave:
35
FCDL Comment:
The FRN was modified from $6,346,968.00 to $6,058,218 in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,853,833.27
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,853,833.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$463,289.00
$463,289.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,559,468.00
$5,559,468.00
One Time Cost:
$787,500.00
$498,750.00
One Time Ineligible Cost:
$0.00
$498,750.00
Total Cost:
$6,346,968.00
$6,058,218.00
Discount Percent:
83
83
Requested Amount:
$5,267,983.44
$5,028,320.94