Billed Entity:
167693
GEORGIA STATE DEPT OF EDUCATION
FRN:
280619
Funding Year:
1999
470#:
616900000203583
471#:
153612
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-11-15
Committed Amount:
$2,433,600.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,126,540.03
Payment Mode:
SPI
Remaining:
$1,307,059.97
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000,000.00
$3,000,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$380,000.00
Total Cost:
$3,380,000.00
$3,380,000.00
Discount Percent:
72
72
Requested Amount:
$2,433,600.00
$2,433,600.00