Billed Entity:
128821
KENTUCKY STATE DEPT OF EDUC
FRN:
818056
Funding Year:
2002
470#:
876820000034806
471#:
284845
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-10
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,276,128.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,133,367.31
Payment Mode:
BEAR
Remaining:
$142,760.69
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$147,700.00
$147,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,772,400.00
$1,772,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,772,400.00
$1,772,400.00
Discount Percent:
72
72
Requested Amount:
$1,276,128.00
$1,276,128.00