Billed Entity:
128821
KENTUCKY STATE DEPT OF EDUC
FRN:
231753
Funding Year:
1999
470#:
176260000128654
471#:
141262
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$869,400.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$867,637.58
Payment Mode:
BEAR
Remaining:
$1,762.42
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,260,000.00
$1,260,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,260,000.00
$1,260,000.00
Discount Percent:
80
69
Requested Amount:
$1,008,000.00
$869,400.00