Billed Entity:
139261
ST LANDRY PARISH SCHOOL DIST
FRN:
25210
Funding Year:
1998
470#:
264130000048381
471#:
15159
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-02
Service Start Date (486):
1998-01-02
Committed Amount:
$139,193.10
Last Date of Service:
1999-06-30
Disbursed Amount:
$138,953.30
Payment Mode:
SPI
Remaining:
$239.80
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,477.80
$106,477.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,716.70
$159,716.70
Discount Percent:
87
87
Requested Amount:
$139,193.10
$139,193.10