Billed Entity:
139261
ST LANDRY PARISH SCHOOL DIST
FRN:
1422156
Funding Year:
2006
470#:
160760000555629
471#:
516947
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$87,795.80
Last Date of Service:
 
Disbursed Amount:
$87,795.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$8,953.00
$8,953.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,436.00
$107,436.00
One Time Cost:
$3,697.50
$3,697.50
One Time Ineligible Cost:
$0.00
$3,697.50
Total Cost:
$111,133.50
$111,133.50
Discount Percent:
80
80
Requested Amount:
$88,906.80
$88,906.80