Billed Entity:
139261
ST LANDRY PARISH SCHOOL DIST
FRN:
2412263
Funding Year:
2013
470#:
952520001054413
471#:
885728
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,287.10
Last Date of Service:
 
Disbursed Amount:
$6,807.08
Payment Mode:
SPI
Remaining:
$4,480.02
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,081.14
$1,081.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,973.68
$12,973.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,973.68
$12,973.68
Discount Percent:
87
87
Requested Amount:
$11,287.10
$11,287.10