Billed Entity:
139261
ST LANDRY PARISH SCHOOL DIST
FRN:
1699037366
Funding Year:
2016
470#:
500700001134406
471#:
161002137
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$66,156.00
Last Date of Service:
2018-06-03
Disbursed Amount:
$53,835.00
Payment Mode:
BEAR
Remaining:
$12,321.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$11,026.00
$11,026.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,312.00
$132,312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,312.00
$132,312.00
Discount Percent:
50
50
Requested Amount:
$66,156.00
$66,156.00