Billed Entity:
139278
LIVINGSTON PARISH SCHOOL DIST
FRN:
1115732
Funding Year:
2004
470#:
105700000480801
471#:
405953
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$88,362.00
Last Date of Service:
 
Disbursed Amount:
$88,362.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$16,300.00
$16,300.00
Ineligible Monthly Cost:
$200.00
$200.00
Months of Service:
12
12
Annual Recurring Charges:
$193,200.00
$193,200.00
One Time Cost:
$2,740.00
$2,740.00
One Time Ineligible Cost:
$0.00
$2,740.00
Total Cost:
$195,940.00
$195,940.00
Discount Percent:
62
62
Requested Amount:
$121,482.80
$121,482.80