Billed Entity:
139261
ST LANDRY PARISH SCHOOL DIST
FRN:
400938
Funding Year:
2000
470#:
843720000257436
471#:
188860
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:
$142,357.24
Last Date of Service:
 
Disbursed Amount:
$142,357.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$12,188.40
$12,188.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,260.80
$146,260.80
One Time Cost:
$25,253.95
$25,253.95
One Time Ineligible Cost:
$0.00
$25,253.95
Total Cost:
$171,514.75
$171,514.75
Discount Percent:
83
83
Requested Amount:
$142,357.24
$142,357.24