Billed Entity:
139261
ST LANDRY PARISH SCHOOL DIST
FRN:
781170
Funding Year:
2002
470#:
318830000379128
471#:
303521
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$174,467.97
Last Date of Service:
 
Disbursed Amount:
$174,467.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$17,308.33
$17,308.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$207,699.96
$207,699.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,699.96
$207,699.96
Discount Percent:
84
84
Requested Amount:
$174,467.97
$174,467.97