Billed Entity:
139261
ST LANDRY PARISH SCHOOL DIST
FRN:
1017762
Funding Year:
2003
470#:
992210000429562
471#:
370951
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-14
Committed Amount:
$76,007.76
Last Date of Service:
 
Disbursed Amount:
$76,007.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-11-18

Original
Committed
Monthly Cost:
$22,565.63
$22,565.63
Ineligible Monthly Cost:
$0.00
$470.35
Months of Service:
12
12
Annual Recurring Charges:
$270,787.56
$265,143.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,787.56
$265,143.36
Discount Percent:
86
86
Requested Amount:
$232,877.30
$228,023.29