Billed Entity:
167693
GEORGIA STATE DEPT OF EDUCATION
FRN:
978860
Funding Year:
2003
470#:
616900000203583
471#:
337429
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,010,685.39
Last Date of Service:
2004-06-30
Disbursed Amount:
$8,049,361.27
Payment Mode:
SPI
Remaining:
$961,324.12
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,027,963.03
$1,027,963.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,335,556.36
$12,335,556.36
One Time Cost:
$7,848.24
$7,848.24
One Time Ineligible Cost:
$0.00
$7,848.24
Total Cost:
$12,343,404.64
$12,343,404.64
Discount Percent:
73
73
Requested Amount:
$9,010,685.39
$9,010,685.39