Billed Entity:
128821
KENTUCKY STATE DEPT OF EDUC
FRN:
1330230
Funding Year:
2005
470#:
934290000498378
471#:
466922
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-29
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,208,250.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$851,360.33
Payment Mode:
BEAR
Remaining:
$356,889.67
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$134,250.00
$134,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,611,000.00
$1,611,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,611,000.00
$1,611,000.00
Discount Percent:
75
75
Requested Amount:
$1,208,250.00
$1,208,250.00