Billed Entity:
128821
KENTUCKY STATE DEPT OF EDUC
FRN:
1477121
Funding Year:
2006
470#:
934290000498378
471#:
528969
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-11-01
Service Start Date (486):
2007-02-01
Committed Amount:
$805,688.32
Last Date of Service:
2010-06-30
Disbursed Amount:
$48,502.98
Payment Mode:
BEAR
Remaining:
$757,185.34
Last Date to Invoice:
2012-04-13

Original
Committed
Monthly Cost:
$136,096.00
$136,096.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,633,152.00
$1,633,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,088,768.00
$1,088,768.00
Discount Percent:
74
74
Requested Amount:
$805,688.32
$805,688.32