Billed Entity:
128821
KENTUCKY STATE DEPT OF EDUC
FRN:
479102
Funding Year:
1999
470#:
176260000128654
471#:
209052
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$33,120.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$26,069.20
Payment Mode:
NOT SET
Remaining:
$7,050.80
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
80
69
Requested Amount:
$38,400.00
$33,120.00