Billed Entity:
128260
TN STATE DEPARTMENT OF EDUCATION
FRN:
992974
Funding Year:
2003
470#:
414120000442692
471#:
365629
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$44,837.11
Last Date of Service:
 
Disbursed Amount:
$24,862.49
Payment Mode:
BEAR
Remaining:
$19,974.62
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,790.29
$4,790.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,483.48
$57,483.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,483.48
$57,483.48
Discount Percent:
78
78
Requested Amount:
$44,837.11
$44,837.11