Billed Entity:
139210
JEFFERSON PARISH SCHOOL DIST
FRN:
1494186
Funding Year:
2005
470#:
829430000499919
471#:
443678
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:
$9,131.40
Last Date of Service:
 
Disbursed Amount:
$6,691.18
Payment Mode:
BEAR
Remaining:
$2,440.22
Last Date to Invoice:
2007-02-01

Original
Committed
Monthly Cost:
$1,026.00
$1,026.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$10,260.00
$10,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,260.00
$10,260.00
Discount Percent:
89
89
Requested Amount:
$9,131.40
$9,131.40