Billed Entity:
139261
ST LANDRY PARISH SCHOOL DIST
FRN:
1274914
Funding Year:
2005
470#:
988850000527802
471#:
463778
SPIN:
143004824
BellSouth Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$125,723.30
Last Date of Service:
 
Disbursed Amount:
$115,783.78
Payment Mode:
BEAR
Remaining:
$9,939.52
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$12,182.49
$12,182.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,189.88
$146,189.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,189.88
$146,189.88
Discount Percent:
86
86
Requested Amount:
$125,723.30
$125,723.30