Billed Entity:
139261
ST LANDRY PARISH SCHOOL DIST
FRN:
2171499
Funding Year:
2011
470#:
690380000865248
471#:
801320
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$36,152.27
Last Date of Service:
2016-06-30
Disbursed Amount:
$35,964.13
Payment Mode:
BEAR
Remaining:
$188.14
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,423.51
$3,423.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,082.12
$41,082.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,082.12
$41,082.12
Discount Percent:
88
88
Requested Amount:
$36,152.27
$36,152.27