Billed Entity:
139261
ST LANDRY PARISH SCHOOL DIST
FRN:
400644
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):
2000-08-01
Committed Amount:
$94,650.96
Last Date of Service:
 
Disbursed Amount:
$94,650.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$9,619.00
$9,619.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,428.00
$115,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,428.00
$115,428.00
Discount Percent:
82
82
Requested Amount:
$94,650.96
$94,650.96