Billed Entity:
139261
ST LANDRY PARISH SCHOOL DIST
FRN:
1874106
Funding Year:
2009
470#:
721690000713962
471#:
685228
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$95,004.89
Last Date of Service:
 
Disbursed Amount:
$95,004.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$9,205.90
$9,205.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,470.80
$110,470.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,470.80
$110,470.80
Discount Percent:
86
86
Requested Amount:
$95,004.89
$95,004.89