Billed Entity:
128821
KENTUCKY STATE DEPT OF EDUC
FRN:
2683519
Funding Year:
2014
470#:
628050001035124
471#:
980806
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-31
Wave:
34
FCDL Comment:
The FRN was modified from $827,011.66 per month to $774,374.93 per month to agree with the applicant documentation.
Service Start Date (471):
2014-12-01
Service Start Date (486):
2014-12-01
Committed Amount:
$604,012.45
Last Date of Service:
2014-12-31
Disbursed Amount:
$594,985.79
Payment Mode:
BEAR
Remaining:
$9,026.66
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$827,011.66
$774,374.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$827,011.66
$774,374.93
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$827,011.66
$774,374.93
Discount Percent:
78
78
Requested Amount:
$645,069.09
$604,012.45