Billed Entity:
128821
KENTUCKY STATE DEPT OF EDUC
FRN:
2214198
Funding Year:
2011
470#:
934290000498378
471#:
804113
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$560,013.48
Last Date of Service:
2013-06-30
Disbursed Amount:
$423,175.23
Payment Mode:
BEAR
Remaining:
$136,838.25
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$59,830.50
$59,830.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$717,966.00
$717,966.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$717,966.00
$717,966.00
Discount Percent:
79
79
Requested Amount:
$567,193.14
$567,193.14