Billed Entity:
139261
ST LANDRY PARISH SCHOOL DIST
FRN:
1421154
Funding Year:
2006
470#:
251650000555521
471#:
516498
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$118,413.80
Last Date of Service:
 
Disbursed Amount:
$118,413.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

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:
81
81
Requested Amount:
$118,413.80
$118,413.80