Billed Entity:
128821
KENTUCKY STATE DEPT OF EDUC
FRN:
1591392
Funding Year:
2007
470#:
934290000498378
471#:
575568
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-22
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2007-10-01
Service Start Date (486):
2007-10-01
Committed Amount:
$778,900.32
Last Date of Service:
2010-06-30
Disbursed Amount:
$754,073.33
Payment Mode:
BEAR
Remaining:
$24,826.99
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$116,952.00
$116,952.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,403,424.00
$1,403,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,052,568.00
$1,052,568.00
Discount Percent:
75
74
Requested Amount:
$789,426.00
$778,900.32