Billed Entity:
139261
ST LANDRY PARISH SCHOOL DIST
FRN:
2325020
Funding Year:
2012
470#:
249640000973507
471#:
854480
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,771.87
Last Date of Service:
 
Disbursed Amount:
$3,124.16
Payment Mode:
BEAR
Remaining:
$2,647.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$565.87
$565.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,790.44
$6,790.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,790.44
$6,790.44
Discount Percent:
85
85
Requested Amount:
$5,771.87
$5,771.87