Billed Entity:
139214
ST CHARLES PARISH LIBRARY
FRN:
2202489
Funding Year:
2011
470#:
393240000873601
471#:
810902
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$43,535.68
Last Date of Service:
2012-06-30
Disbursed Amount:
$36,736.11
Payment Mode:
BEAR
Remaining:
$6,799.57
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,430.80
$4,430.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,169.60
$53,169.60
One Time Cost:
$1,250.00
$1,250.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$54,419.60
$54,419.60
Discount Percent:
80
80
Requested Amount:
$43,535.68
$43,535.68