Billed Entity:
139228
LAFOURCHE PARISH SCHOOL BOARD
FRN:
2016111
Funding Year:
2010
470#:
637850000800658
471#:
739554
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,279.25
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,717.87
Payment Mode:
BEAR
Remaining:
$1,561.38
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$670.86
$670.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,050.32
$8,050.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,050.32
$8,050.32
Discount Percent:
78
78
Requested Amount:
$6,279.25
$6,279.25