Billed Entity:
139210
JEFFERSON PARISH SCHOOL DIST
FRN:
1494184
Funding Year:
2005
470#:
489570000501509
471#:
440404
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-01
Wave:
 
FCDL Comment:
This FRN was created in order to increase the discount for Hurricane Katrina entity.
Service Start Date (471):
2005-09-01
Service Start Date (486):
2005-09-01
Committed Amount:
$259,511.99
Last Date of Service:
 
Disbursed Amount:
$242,036.00
Payment Mode:
BEAR
Remaining:
$17,475.99
Last Date to Invoice:
2007-02-01

Original
Committed
Monthly Cost:
$29,158.65
$29,158.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$291,586.50
$291,586.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$291,586.50
$291,586.50
Discount Percent:
89
89
Requested Amount:
$259,511.99
$259,511.99