Billed Entity:
139278
LIVINGSTON PARISH SCHOOL DIST
FRN:
149987
Funding Year:
1998
470#:
119460000016194
471#:
112070
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1999-01-01
Committed Amount:
$37,800.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$37,800.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
17
17
Annual Recurring Charges:
$76,500.00
$76,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
70
70
Requested Amount:
$37,800.00
$37,800.00