Billed Entity:
128821
KENTUCKY STATE DEPT OF EDUC
FRN:
1024224
Funding Year:
2003
470#:
375890000113642
471#:
374180
SPIN:
143999999
State Replacement Contract
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$283,802.17
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$283,802.17
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$388,770.10
$388,770.10
One Time Ineligible Cost:
$0.00
$388,770.10
Total Cost:
$388,770.10
$388,770.10
Discount Percent:
73
73
Requested Amount:
$283,802.17
$283,802.17