Billed Entity:
145704
SC DIVISION OF STATE IT
FRN:
1860429
Funding Year:
2009
470#:
797790000503809
471#:
680983
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,291,236.64
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,060,242.44
Payment Mode:
BEAR
Remaining:
$230,994.20
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$257,197.00
$257,197.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,086,364.00
$3,086,364.00
One Time Cost:
$60,000.00
$60,000.00
One Time Ineligible Cost:
$0.00
$60,000.00
Total Cost:
$3,146,364.00
$3,146,364.00
Discount Percent:
76
76
Requested Amount:
$2,391,236.64
$2,391,236.64