Billed Entity:
139261
ST LANDRY PARISH SCHOOL DIST
FRN:
400576
Funding Year:
2000
470#:
843720000257436
471#:
189706
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-03
Service Start Date (486):
2000-07-03
Committed Amount:
$94,055.64
Last Date of Service:
 
Disbursed Amount:
$94,055.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$9,558.50
$9,558.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,702.00
$114,702.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,702.00
$114,702.00
Discount Percent:
82
82
Requested Amount:
$94,055.64
$94,055.64