Billed Entity:
128642
MISSISSIPPI STATE DEPT OF ED
FRN:
827811
Funding Year:
2002
470#:
244830000109055
471#:
309564
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,309,360.30
Last Date of Service:
2005-12-31
Disbursed Amount:
$1,859,586.06
Payment Mode:
SPI
Remaining:
$1,449,774.24
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$328,300.00
$328,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,939,600.00
$3,939,600.00
One Time Cost:
$146,030.00
$146,030.00
One Time Ineligible Cost:
$0.00
$146,030.00
Total Cost:
$4,085,630.00
$4,085,630.00
Discount Percent:
81
81
Requested Amount:
$3,309,360.30
$3,309,360.30