Billed Entity:
167693
GEORGIA STATE DEPT OF EDUCATION
FRN:
1114995
Funding Year:
2004
470#:
937060000457402
471#:
391977
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
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:
$1,706,162.17
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,405,001.06
Payment Mode:
SPI
Remaining:
$301,161.11
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$192,135.38
$192,135.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,305,624.56
$2,305,624.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,305,624.56
$2,305,624.56
Discount Percent:
74
74
Requested Amount:
$1,706,162.17
$1,706,162.17