Billed Entity:
139261
ST LANDRY PARISH SCHOOL DIST
FRN:
1124035
Funding Year:
2004
470#:
106000000460292
471#:
409978
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$232,877.30
Last Date of Service:
 
Disbursed Amount:
$175,375.50
Payment Mode:
BEAR
Remaining:
$57,501.80
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$22,565.63
$22,565.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$270,787.56
$270,787.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,787.56
$270,787.56
Discount Percent:
86
86
Requested Amount:
$232,877.30
$232,877.30