Billed Entity:
128821
KENTUCKY STATE DEPT OF EDUC
FRN:
2525680
Funding Year:
2013
470#:
628050001035124
471#:
922388
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
Wave:
43
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data. <><><><><> MR2: The FRN was modified from $214,171.74 per month to $6,496.34 per month to agree with the applicant documentation.
Service Start Date (471):
2013-12-01
Service Start Date (486):
2013-12-01
Committed Amount:
$4,937.22
Last Date of Service:
2013-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,937.22
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$214,171.74
$6,496.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$214,171.74
$6,496.34
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$214,171.74
$6,496.34
Discount Percent:
78
76
Requested Amount:
$167,053.96
$4,937.22