Billed Entity:
128642
MISSISSIPPI STATE DEPT OF ED
FRN:
304367
Funding Year:
1999
470#:
997660000229571
471#:
156258
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,801,440.00
Last Date of Service:
2005-12-31
Disbursed Amount:
$435,307.28
Payment Mode:
NOT SET
Remaining:
$1,366,132.72
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,184,000.00
$2,184,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$40,000.00
Total Cost:
$2,224,000.00
$2,224,000.00
Discount Percent:
81
81
Requested Amount:
$1,801,440.00
$1,801,440.00