Billed Entity:
139261
ST LANDRY PARISH SCHOOL DIST
FRN:
2412308
Funding Year:
2013
470#:
690380000865248
471#:
885728
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$284,516.10
Last Date of Service:
2016-06-30
Disbursed Amount:
$284,516.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$27,252.50
$27,252.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$327,030.00
$327,030.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$327,030.00
$327,030.00
Discount Percent:
87
87
Requested Amount:
$284,516.10
$284,516.10