Billed Entity:
167693
GEORGIA DEPARTMENT OF EDUCATION
FRN:
695336
Funding Year:
2001
470#:
616900000203583
471#:
264426
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
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:
$7,732,607.04
Last Date of Service:
2004-06-30
Disbursed Amount:
$6,366,996.95
Payment Mode:
SPI
Remaining:
$1,365,610.09
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$877,906.00
$877,906.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,534,872.00
$10,534,872.00
One Time Cost:
$204,860.00
$204,860.00
One Time Ineligible Cost:
$0.00
$204,860.00
Total Cost:
$10,739,732.00
$10,739,732.00
Discount Percent:
72
72
Requested Amount:
$7,732,607.04
$7,732,607.04