Billed Entity:
128821
KENTUCKY STATE DEPT OF EDUC
FRN:
1774356
Funding Year:
2007
470#:
219650000536738
471#:
557628
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-12
Wave:
 
FCDL Comment:
Split FRN.
Service Start Date (471):
2008-02-01
Service Start Date (486):
2008-02-01
Committed Amount:
$55,500.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$49,950.00
Payment Mode:
BEAR
Remaining:
$5,550.00
Last Date to Invoice:
2009-01-29

Original
Committed
Monthly Cost:
$15,000.00
$15,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$75,000.00
$75,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,000.00
$75,000.00
Discount Percent:
74
74
Requested Amount:
$55,500.00
$55,500.00