Billed Entity:
139261
ST LANDRY PARISH SCHOOL DIST
FRN:
1467128
Funding Year:
2006
470#:
535800000468622
471#:
531463
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The 470 number was modified from 137300000527356 to 535800000468622 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$40,124.16
Last Date of Service:
2009-07-01
Disbursed Amount:
$40,124.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,644.00
$4,644.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,728.00
$55,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,728.00
$55,728.00
Discount Percent:
72
72
Requested Amount:
$40,124.16
$40,124.16