Billed Entity:
139261
ST LANDRY PARISH SCHOOL DIST
FRN:
1149356
Funding Year:
2004
470#:
535800000468622
471#:
417673
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$13,485.00
$13,485.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,820.00
$161,820.00
One Time Cost:
$30,675.00
$30,675.00
One Time Ineligible Cost:
$0.00
$30,675.00
Total Cost:
$192,495.00
$192,495.00
Discount Percent:
86
86
Requested Amount:
$165,545.70
$165,545.70