Billed Entity:
167693
GEORGIA STATE DEPT OF EDUCATION
FRN:
1114980
Funding Year:
2004
470#:
937060000457402
471#:
391977
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,829,022.56
Last Date of Service:
2009-06-30
Disbursed Amount:
$5,624,754.17
Payment Mode:
SPI
Remaining:
$1,204,268.39
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$739,465.46
$739,465.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,873,585.52
$8,873,585.52
One Time Cost:
$354,823.34
$354,823.34
One Time Ineligible Cost:
$0.00
$354,823.34
Total Cost:
$9,228,408.86
$9,228,408.86
Discount Percent:
74
74
Requested Amount:
$6,829,022.56
$6,829,022.56