Billed Entity:
128642
MISSISSIPPI STATE DEPT OF ED
FRN:
1867119
Funding Year:
2009
470#:
629450000542568
471#:
665574
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,921,312.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,921,312.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$500,482.00
$500,482.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,005,784.00
$6,005,784.00
One Time Cost:
$100,000.00
$100,000.00
One Time Ineligible Cost:
$0.00
$100,000.00
Total Cost:
$6,105,784.00
$6,105,784.00
Discount Percent:
84
84
Requested Amount:
$5,128,858.56
$5,128,858.56