Billed Entity:
154253
MS DEPARTMENT OF I.T. SERVICES
FRN:
693121
Funding Year:
2001
470#:
244830000109055
471#:
263568
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
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:
$906,576.82
Last Date of Service:
2005-12-31
Disbursed Amount:
$901,441.17
Payment Mode:
SPI
Remaining:
$5,135.65
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$268,000.00
$268,000.00
Ineligible Monthly Cost:
$85,760.00
$85,760.00
Months of Service:
12
12
Annual Recurring Charges:
$2,186,880.00
$2,186,880.00
One Time Cost:
$15,000.00
$15,000.00
One Time Ineligible Cost:
$4,800.00
$10,200.00
Total Cost:
$2,197,080.00
$2,197,080.00
Discount Percent:
81
81
Requested Amount:
$1,779,634.80
$1,779,634.80