Billed Entity:
128260
TN. STATE DEPARTMENT OF EDUCATION
FRN:
123450
Funding Year:
1998
470#:
230950000019689
471#:
34467
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$145,264.32
Last Date of Service:
1999-08-31
Disbursed Amount:
$131,786.16
Payment Mode:
BEAR
Remaining:
$13,478.16
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$315,792.00
$315,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,264.00
$210,528.00
Discount Percent:
69
69
Requested Amount:
$72,632.16
$145,264.32