Billed Entity:
139242
WASHINGTON PARISH SCHOOL DIST
FRN:
46523
Funding Year:
1998
470#:
848230000085545
471#:
48141
SPIN:
143004844
U.S. Telecom Int[q2]l Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$1,864.00
Last Date of Service:
2000-04-13
Disbursed Amount:
$1,864.00
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:
18
18
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,330.00
Total Cost:
$2,330.00
$2,330.00
Discount Percent:
80
80
Requested Amount:
$1,864.00
$1,864.00