Billed Entity:
128821
KENTUCKY STATE DEPT OF EDUC
FRN:
1728733
Funding Year:
2008
470#:
934290000498378
471#:
593995
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-29
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,081,075.84
Last Date of Service:
2010-06-30
Disbursed Amount:
$9,081,075.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$995,732.00
$995,732.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,948,784.00
$11,948,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,948,784.00
$11,948,784.00
Discount Percent:
76
76
Requested Amount:
$9,081,075.84
$9,081,075.84