Billed Entity:
139261
ST LANDRY PARISH SCHOOL DIST
FRN:
180381
Funding Year:
1999
470#:
809530000131477
471#:
124206
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-04-15
Service Start Date (486):
1999-10-01
Committed Amount:
$1,153.20
Last Date of Service:
 
Disbursed Amount:
$1,153.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,298.00
$8,298.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$1,441.50
$1,441.50
Discount Percent:
90
80
Requested Amount:
$1,297.35
$1,153.20