Billed Entity:
128821
KENTUCKY STATE DEPT OF EDUC
FRN:
2526209
Funding Year:
2013
470#:
628050001035124
471#:
923147
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-17
Wave:
57
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 $809,885.24 per month to $477,800.46 per month to agree with the applicant documentation.
Service Start Date (471):
2014-05-01
Service Start Date (486):
2014-05-01
Committed Amount:
$372,684.36
Last Date of Service:
2014-05-31
Disbursed Amount:
$276,479.39
Payment Mode:
BEAR
Remaining:
$96,204.97
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$809,885.24
$477,800.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$809,885.24
$477,800.46
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$809,885.24
$477,800.46
Discount Percent:
79
78
Requested Amount:
$639,809.34
$372,684.36