Billed Entity:
128821
KENTUCKY STATE DEPT OF EDUC
FRN:
375964
Funding Year:
2000
470#:
876820000034806
471#:
163513
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,140,552.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$932,283.59
Payment Mode:
NOT SET
Remaining:
$208,268.41
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$130,200.00
$130,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,562,400.00
$1,562,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,562,400.00
$1,562,400.00
Discount Percent:
73
73
Requested Amount:
$1,140,552.00
$1,140,552.00