Billed Entity:
139261
ST LANDRY PARISH SCHOOL DIST
FRN:
2574437
Funding Year:
2014
470#:
690380000865248
471#:
945435
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$277,527.06
Last Date of Service:
2016-06-30
Disbursed Amount:
$277,527.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$27,252.50
$27,252.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$327,030.00
$327,030.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$327,030.00
$327,030.00
Discount Percent:
86
86
Requested Amount:
$281,245.80
$281,245.80