Billed Entity:
139261
ST LANDRY PARISH SCHOOL DIST
FRN:
2401535
Funding Year:
2012
470#:
249640000973507
471#:
854480
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-22
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2325012.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,855.20
Last Date of Service:
 
Disbursed Amount:
$4,552.00
Payment Mode:
SPI
Remaining:
$303.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$476.00
$476.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,712.00
$5,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,712.00
$5,712.00
Discount Percent:
85
85
Requested Amount:
$4,855.20
$4,855.20