Billed Entity:
128821
KENTUCKY STATE DEPT OF EDUC
FRN:
2523209
Funding Year:
2013
470#:
934290000498378
471#:
922042
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,945,809.75
Last Date of Service:
2013-09-30
Disbursed Amount:
$1,509,038.61
Payment Mode:
BEAR
Remaining:
$1,436,771.14
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,242,957.70
$1,242,957.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$3,728,873.10
$3,728,873.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,728,873.10
$3,728,873.10
Discount Percent:
79
79
Requested Amount:
$2,945,809.75
$2,945,809.75