Billed Entity:
139261
ST LANDRY PARISH SCHOOL DIST
FRN:
1018074
Funding Year:
2003
470#:
992210000429562
471#:
372729
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-14
Committed Amount:
$41,907.77
Last Date of Service:
 
Disbursed Amount:
$41,907.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-11-18

Original
Committed
Monthly Cost:
$12,182.49
$12,182.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,189.88
$146,189.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,189.88
$146,189.88
Discount Percent:
86
86
Requested Amount:
$125,723.30
$125,723.30