Billed Entity:
128821
KENTUCKY STATE DEPT OF EDUC
FRN:
2683526
Funding Year:
2014
470#:
628050001035124
471#:
980780
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-03-18
Wave:
45
FCDL Comment:
The FRN was modified from $827,011.66 per month to $777,412.04 per month to agree with the applicant documentation.
Service Start Date (471):
2015-01-01
Service Start Date (486):
2015-01-01
Committed Amount:
$606,381.39
Last Date of Service:
2015-01-31
Disbursed Amount:
$592,329.22
Payment Mode:
BEAR
Remaining:
$14,052.17
Last Date to Invoice:
2016-03-11

Original
Committed
Monthly Cost:
$827,011.66
$777,412.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$827,011.66
$777,412.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$827,011.66
$777,412.04
Discount Percent:
78
78
Requested Amount:
$645,069.09
$606,381.39