Billed Entity:
128821
KENTUCKY STATE DEPT OF EDUC
FRN:
2524356
Funding Year:
2013
470#:
934290000498378
471#:
922388
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
Wave:
43
FCDL Comment:
MR1: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the FCC Form 471 application; Monticello Indep School Dist#129029. The student counts associated with the closed entity have been removed from the application. <><><><><> MR2: The FRN was modified from $1,040,569.08 per month to $1,234,952.57 per month to agree with the applicant documentation. <><><><><>MR3: The amount of the funding request was changed from $1,234,952.57 per month to $1,229,103.98 per month to remove the ineligible entity; Monticello Indep School Dist#129029 for $5,848.59 per month.
Service Start Date (471):
2013-12-01
Service Start Date (486):
2013-12-01
Committed Amount:
$970,992.14
Last Date of Service:
2013-12-31
Disbursed Amount:
$490,825.54
Payment Mode:
BEAR
Remaining:
$480,166.60
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,040,569.08
$1,229,103.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$1,040,569.08
$1,229,103.98
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,040,569.08
$1,229,103.98
Discount Percent:
79
79
Requested Amount:
$822,049.57
$970,992.14