Billed Entity:
128642
MISSISSIPPI STATE DEPT OF ED
FRN:
228408
Funding Year:
1999
470#:
997660000229571
471#:
141210
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$397,710.00
Last Date of Service:
2005-12-31
Disbursed Amount:
$194,214.34
Payment Mode:
SPI
Remaining:
$203,495.66
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$468,000.00
$468,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$23,000.00
Total Cost:
$491,000.00
$491,000.00
Discount Percent:
81
81
Requested Amount:
$397,710.00
$397,710.00