Billed Entity:
139253
ACADIA PARISH SCHOOL DISTRICT
FRN:
940224
Funding Year:
2003
470#:
677160000433603
471#:
347034
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$84,173.68
Last Date of Service:
 
Disbursed Amount:
$84,173.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$15,133.00
$15,133.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$181,596.00
$181,596.00
One Time Cost:
$2,339.00
$2,339.00
One Time Ineligible Cost:
$0.00
$2,339.00
Total Cost:
$183,935.00
$183,935.00
Discount Percent:
79
79
Requested Amount:
$145,308.65
$145,308.65