Billed Entity:
128821
KENTUCKY STATE DEPT OF EDUC
FRN:
1591410
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:
$421,344.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$411,758.09
Payment Mode:
BEAR
Remaining:
$9,585.91
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$61,600.00
$61,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$739,200.00
$739,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$554,400.00
$554,400.00
Discount Percent:
77
76
Requested Amount:
$426,888.00
$421,344.00