Billed Entity:
139261
ST LANDRY PARISH SCHOOL DIST
FRN:
2757979
Funding Year:
2015
470#:
690380000865248
471#:
1002146
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$294,289.88
Last Date of Service:
2016-06-30
Disbursed Amount:
$294,289.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$27,252.50
$27,249.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$327,030.00
$326,988.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$327,030.00
$326,988.84
Discount Percent:
90
90
Requested Amount:
$294,327.00
$294,289.96