Billed Entity:
128821
KENTUCKY STATE DEPT OF EDUC
FRN:
564343
Funding Year:
2001
470#:
876820000034806
471#:
218197
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$993,600.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$964,375.91
Payment Mode:
BEAR
Remaining:
$29,224.09
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$115,000.00
$115,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,380,000.00
$1,380,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380,000.00
$1,380,000.00
Discount Percent:
72
72
Requested Amount:
$993,600.00
$993,600.00