Billed Entity:
147286
Georgia Dept of Adult & Technical Education Office of Public Libraries
FRN:
240709
Funding Year:
1999
470#:
616900000203583
471#:
146449
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-08-01
Committed Amount:
$4,175,200.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,218,641.47
Payment Mode:
BEAR
Remaining:
$1,956,558.53
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400,000.00
$5,400,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$740,000.00
Total Cost:
$6,140,000.00
$6,140,000.00
Discount Percent:
68
68
Requested Amount:
$4,175,200.00
$4,175,200.00