Billed Entity:
128821
KENTUCKY STATE DEPT OF EDUC
FRN:
1155620
Funding Year:
2004
470#:
876820000034806
471#:
389019
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,682,937.60
Last Date of Service:
2005-06-30
Disbursed Amount:
$894,043.54
Payment Mode:
BEAR
Remaining:
$788,894.06
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$189,520.00
$189,520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,274,240.00
$2,274,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,274,240.00
$2,274,240.00
Discount Percent:
74
74
Requested Amount:
$1,682,937.60
$1,682,937.60