Billed Entity:
139241
ST TAMMANY PARISH SCHOOL DIST
FRN:
72325
Funding Year:
1998
470#:
777880000070854
471#:
55323
SPIN:
143007897
Southeastern Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$7,293.38
Last Date of Service:
1998-12-31
Disbursed Amount:
$7,293.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$9,116.72
Total Cost:
$9,116.72
$9,116.72
Discount Percent:
80
80
Requested Amount:
$7,293.38
$7,293.38