Billed Entity:
167693
GEORGIA STATE DEPT OF EDUCATION
FRN:
771868
Funding Year:
2002
470#:
616900000203583
471#:
284639
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-24
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,350,887.56
Last Date of Service:
2004-06-30
Disbursed Amount:
$8,234,097.00
Payment Mode:
SPI
Remaining:
$116,790.56
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$945,631.00
$945,631.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,347,572.00
$11,347,572.00
One Time Cost:
$92,000.00
$92,000.00
One Time Ineligible Cost:
$0.00
$92,000.00
Total Cost:
$11,439,572.00
$11,439,572.00
Discount Percent:
73
73
Requested Amount:
$8,350,887.56
$8,350,887.56