Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Applicants
->
Department of Management Services
->
FRN 1699095780
Billed Entity:
17001621
Department of Management Services
FRN:
1699095780
Funding Year:
2016
470#:
160000850
471#:
161043486
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-22
Wave:
47
FCDL Comment:
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$217,852.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$169,778.06
Payment Mode:
BEAR
Remaining:
$48,074.74
Last Date to Invoice:
2018-03-05
Original
Committed
Monthly Cost:
$49,839.62
$24,272.81
Ineligible Monthly Cost:
$3,238.88
$1,579.81
Months of Service:
12
12
Annual Recurring Charges:
$559,208.88
$272,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$559,208.88
$272,316.00
Discount Percent:
80
80
Requested Amount:
$447,367.10
$217,852.80