Billed Entity:
139261
ST LANDRY PARISH SCHOOL DIST
FRN:
1420948
Funding Year:
2006
470#:
535800000468622
471#:
516402
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$34,650.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$415,800.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$415,800.00
 
Discount Percent:
81
 
Requested Amount:
$336,798.00