Billed Entity:
128821
KENTUCKY STATE DEPT OF EDUC
FRN:
1899044682
Funding Year:
2018
470#:
628050001035124
471#:
181017764
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:The FRN was modified from $888,191.35 to $899,652.00 to agree with the applicant documentation.||MR2:The Recipients of Service-Hickman County#128950 for FRN Line Item 1 and 2 was removed to agree with the applicant documentation. The Recipients of Service-Hickman County#128950 for FRN Line Item 3 and 4 were added to agree with the applicant documentation.||MR3:The Recipients of Service-Garrard County#128807, Wolfe County#128910, and Owen County#128790 for FRN Line Item 3 and 4 was removed to agree with the applicant documentation. The Recipients of Service-Garrard County#128807, Wolfe County#128910, and Owen County#128790 for FRN Line Item 5 and 6 were added to agree with the applicant documentation.||MR4:The Recipients of Service-Lincoln County#128815 for FRN Line Item 5 and 6 was removed to agree with the applicant documentation. The Recipients of Service-Lincoln County#128815 for FRN Line Item 7 and 8 were added to agree with the applicant documentation.||MR5:The Recipients of Service-Henderson County#129007 for FRN Line Item 7 and 8 was removed to agree with the applicant documentation. The Recipients of Service-Henderson County#129007 for FRN Line Item 9 and 10 were added to agree with the applicant documentation.||MR6:The Recipients of Service-Fayette County#128816 for FRN Line Item 11 and 12 was removed to agree with the applicant documentation. The Recipients of Service-Fayette County#128816 for FRN Line Item 13 and 14 were added to agree with the applicant documentation.||MR7:The Recipients of Service-HOPKINS COUNTY SCHOOL ACADEMY#16061267 for FRN Line Item 7 and 8 was removed to agree with the applicant documentation.||MR8:The Recipients of Service-HIGH SCHOOL ANNEX#226332 for FRN Line Item 5 and 6 was removed to agree with the applicant documentation.
Service Start Date (471):
2019-01-01
Service Start Date (486):
2019-01-01
Committed Amount:
$753,937.96
Last Date of Service:
2019-01-31
Disbursed Amount:
$728,504.20
Payment Mode:
BEAR
Remaining:
$25,433.76
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$888,191.35
$886,985.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$888,191.35
$886,985.83
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$888,191.35
$886,985.83
Discount Percent:
85
85
Requested Amount:
$754,962.65
$753,937.96