Billed Entity:
128821
KENTUCKY STATE DEPT OF EDUC
FRN:
2526252
Funding Year:
2013
470#:
628050001035124
471#:
923189
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-07
Wave:
61
FCDL Comment:
The FRN was modified from $912,855.98 to $557,009.29 to agree with the applicant documentation.
Service Start Date (471):
2014-06-01
Service Start Date (486):
2014-06-01
Committed Amount:
$440,037.34
Last Date of Service:
2014-06-30
Disbursed Amount:
$387,326.37
Payment Mode:
BEAR
Remaining:
$52,710.97
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$912,855.98
$557,009.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$912,855.98
$557,009.29
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$912,855.98
$557,009.29
Discount Percent:
79
79
Requested Amount:
$721,156.22
$440,037.34