Billed Entity:
167693
GEORGIA DEPARTMENT OF EDUCATION
FRN:
695335
Funding Year:
2001
470#:
616900000203583
471#:
264426
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,866,240.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$356,865.09
Payment Mode:
SPI
Remaining:
$1,509,374.91
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$216,000.00
$216,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,592,000.00
$2,592,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,592,000.00
$2,592,000.00
Discount Percent:
72
72
Requested Amount:
$1,866,240.00
$1,866,240.00