Billed Entity:
139261
ST LANDRY PARISH SCHOOL DIST
FRN:
2325003
Funding Year:
2012
470#:
690380000865248
471#:
854480
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$281,453.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$277,975.53
Payment Mode:
SPI
Remaining:
$3,478.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$27,593.50
$27,593.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$331,122.00
$331,122.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$331,122.00
$331,122.00
Discount Percent:
85
85
Requested Amount:
$281,453.70
$281,453.70