Billed Entity:
128821
KENTUCKY STATE DEPT OF EDUC
FRN:
2683465
Funding Year:
2014
470#:
628050001035124
471#:
980799
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-13
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $827,011.66 per month to $763,384.35 per month to agree with the applicant documentation. <><><><><> MR2: The shared discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2014-10-01
Service Start Date (486):
2014-10-01
Committed Amount:
$603,073.64
Last Date of Service:
2014-10-31
Disbursed Amount:
$550,035.15
Payment Mode:
BEAR
Remaining:
$53,038.49
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$827,011.66
$763,384.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$827,011.66
$763,384.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$827,011.66
$763,384.35
Discount Percent:
78
79
Requested Amount:
$645,069.09
$603,073.64