Billed Entity:
128821
KENTUCKY STATE DEPT OF EDUC
FRN:
1477163
Funding Year:
2006
470#:
934290000498378
471#:
528969
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-10-01
Service Start Date (486):
2007-01-01
Committed Amount:
$872,715.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$154,135.86
Payment Mode:
BEAR
Remaining:
$718,579.74
Last Date to Invoice:
2012-04-13

Original
Committed
Monthly Cost:
$127,590.00
$127,590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,531,080.00
$1,531,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,148,310.00
$1,148,310.00
Discount Percent:
76
76
Requested Amount:
$872,715.60
$872,715.60