Billed Entity:
167693
GEORGIA STATE DEPT OF EDUCATION
FRN:
1422492
Funding Year:
2006
470#:
937060000457402
471#:
494870
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-09
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,900,029.19
Last Date of Service:
2009-06-30
Disbursed Amount:
$6,315,369.39
Payment Mode:
SPI
Remaining:
$584,659.80
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$765,544.91
$765,544.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,186,538.92
$9,186,538.92
One Time Cost:
$13,500.00
$13,500.00
One Time Ineligible Cost:
$0.00
$13,500.00
Total Cost:
$9,200,038.92
$9,200,038.92
Discount Percent:
75
75
Requested Amount:
$6,900,029.19
$6,900,029.19