Billed Entity:
139261
ST LANDRY PARISH SCHOOL DIST
FRN:
171571
Funding Year:
1999
470#:
809530000131477
471#:
119687
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-10-01
Committed Amount:
$33,425.76
Last Date of Service:
 
Disbursed Amount:
$33,425.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,272.00
$40,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,272.00
$40,272.00
Discount Percent:
90
83
Requested Amount:
$36,244.80
$33,425.76