Billed Entity:
128821
KENTUCKY STATE DEPT OF EDUC
FRN:
2778124
Funding Year:
2015
470#:
628050001035124
471#:
995807
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,332,800.00
Last Date of Service:
2019-02-20
Disbursed Amount:
$1,449,450.09
Payment Mode:
BEAR
Remaining:
$883,349.91
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$240,000.00
$240,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880,000.00
$2,880,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880,000.00
$2,880,000.00
Discount Percent:
81
81
Requested Amount:
$2,332,800.00
$2,332,800.00