Billed Entity:
44261
KENTUCKY SCHOOL FOR BLIND
FRN:
851487
Funding Year:
2002
470#:
876820000034806
471#:
320780
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$20,068.78
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,068.78
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,858.22
$1,858.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,298.64
$22,298.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,298.64
$22,298.64
Discount Percent:
90
90
Requested Amount:
$20,068.78
$20,068.78