Billed Entity:
128821
KENTUCKY STATE DEPT OF EDUC
FRN:
2299035114
Funding Year:
2022
470#:
220010749
471#:
221015752
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Pending
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2022-11-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-11-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$265,000.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
1
 
Annual Recurring Charges:
$265,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$265,000.00
 
Discount Percent:
86
 
Requested Amount:
$227,900.00