Billed Entity:
139261
ST LANDRY PARISH SCHOOL DIST
FRN:
1018327
Funding Year:
2003
470#:
992210000429562
471#:
372806
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-14
Committed Amount:
$2,369.30
Last Date of Service:
 
Disbursed Amount:
$2,369.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-11-18

Original
Committed
Monthly Cost:
$688.75
$688.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,265.00
$8,265.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,265.00
$8,265.00
Discount Percent:
86
86
Requested Amount:
$7,107.90
$7,107.90