Billed Entity:
139228
LAFOURCHE PARISH SCHOOL BOARD
FRN:
1740496
Funding Year:
2008
470#:
772310000651729
471#:
629824
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$95,885.21
Last Date of Service:
 
Disbursed Amount:
$80,785.05
Payment Mode:
SPI
Remaining:
$15,100.16
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$10,945.80
$10,945.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,349.60
$131,349.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,349.60
$131,349.60
Discount Percent:
73
73
Requested Amount:
$95,885.21
$95,885.21