Billed Entity:
128821
KENTUCKY STATE DEPT OF EDUC
FRN:
1889274
Funding Year:
2009
470#:
934290000498378
471#:
658236
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-03
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,696,427.91
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,890,488.79
Payment Mode:
BEAR
Remaining:
$805,939.12
Last Date to Invoice:
2011-07-25

Original
Committed
Monthly Cost:
$1,049,396.96
$1,049,396.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,592,763.52
$12,592,763.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,592,763.52
$12,592,763.52
Discount Percent:
77
77
Requested Amount:
$9,696,427.91
$9,696,427.91