Billed Entity:
128821
KENTUCKY STATE DEPT OF EDUC
FRN:
2214270
Funding Year:
2011
470#:
934290000498378
471#:
780074
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,294,566.21
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,886,882.66
Payment Mode:
BEAR
Remaining:
$407,683.55
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$993,009.21
$993,009.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,916,110.52
$11,916,110.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,916,110.52
$11,916,110.52
Discount Percent:
79
79
Requested Amount:
$9,413,727.31
$9,413,727.31