Billed Entity:
128821
KENTUCKY STATE DEPT OF EDUC
FRN:
2525608
Funding Year:
2013
470#:
628050001035124
471#:
922335
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2013-11-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-11-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$105,051.74
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
1
 
Annual Recurring Charges:
$105,051.74
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$105,051.74
 
Discount Percent:
79
 
Requested Amount:
$82,990.87