Billed Entity:
139261
ST LANDRY PARISH SCHOOL DIST
FRN:
1466511
Funding Year:
2006
470#:
535800000468622
471#:
531280
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:
$336,798.00
Last Date of Service:
2009-01-28
Disbursed Amount:
$336,798.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$34,650.00
$34,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$415,800.00
$415,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$415,800.00
$415,800.00
Discount Percent:
81
81
Requested Amount:
$336,798.00
$336,798.00