Billed Entity:
128642
MISSISSIPPI STATE DEPT OF ED
FRN:
455877
Funding Year:
2000
470#:
244830000109055
471#:
201697
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,248,221.50
Last Date of Service:
2005-12-31
Disbursed Amount:
$1,592,498.55
Payment Mode:
NOT SET
Remaining:
$1,655,722.95
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$317,500.00
$317,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,810,000.00
$3,810,000.00
One Time Cost:
$200,150.00
$200,150.00
One Time Ineligible Cost:
$0.00
$200,150.00
Total Cost:
$4,010,150.00
$4,010,150.00
Discount Percent:
81
81
Requested Amount:
$3,248,221.50
$3,248,221.50