Billed Entity:
154253
MS DEPARTMENT OF I.T. SERVICES
FRN:
693120
Funding Year:
2001
470#:
244830000109055
471#:
263568
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$64,104.86
Last Date of Service:
2005-12-31
Disbursed Amount:
$64,104.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$20,000.00
$20,000.00
Ineligible Monthly Cost:
$6,400.00
$6,400.00
Months of Service:
12
12
Annual Recurring Charges:
$163,200.00
$163,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,200.00
$163,200.00
Discount Percent:
81
81
Requested Amount:
$132,192.00
$132,192.00