Billed Entity:
139278
LIVINGSTON PARISH SCHOOL DIST
FRN:
202165
Funding Year:
1999
470#:
504150000187826
471#:
135260
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$180,000.00
Last Date of Service:
2000-08-18
Disbursed Amount:
$179,999.80
Payment Mode:
BEAR
Remaining:
$0.20
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300,000.00
$300,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300,000.00
$300,000.00
Discount Percent:
72
60
Requested Amount:
$216,000.00
$180,000.00