Billed Entity:
167693
GEORGIA STATE DEPT OF EDUCATION
FRN:
771878
Funding Year:
2002
470#:
616900000203583
471#:
284639
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
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:
$3,460,506.60
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,153,636.89
Payment Mode:
SPI
Remaining:
$2,306,869.71
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$395,035.00
$395,035.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,740,420.00
$4,740,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,740,420.00
$4,740,420.00
Discount Percent:
73
73
Requested Amount:
$3,460,506.60
$3,460,506.60