Billed Entity:
167693
GEORGIA STATE DEPT OF EDUCATION
FRN:
1239833
Funding Year:
2005
470#:
937060000457402
471#:
440805
SPIN:
143004824
BellSouth Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,839,268.93
Last Date of Service:
2009-06-30
Disbursed Amount:
$6,163,878.71
Payment Mode:
SPI
Remaining:
$675,390.22
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$758,162.52
$758,162.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,097,950.24
$9,097,950.24
One Time Cost:
$21,075.00
$21,075.00
One Time Ineligible Cost:
$0.00
$21,075.00
Total Cost:
$9,119,025.24
$9,119,025.24
Discount Percent:
75
75
Requested Amount:
$6,839,268.93
$6,839,268.93