Billed Entity:
128821
KENTUCKY STATE DEPT OF EDUC
FRN:
852706
Funding Year:
2002
470#:
121770000371995
471#:
320997
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):
2003-04-22
Committed Amount:
$4,650.00
Last Date of Service:
 
Disbursed Amount:
$4,650.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-15

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
62
62
Requested Amount:
$18,600.00
$18,600.00