Billed Entity:
139278
LIVINGSTON PARISH PUBLIC SCHOOLS
FRN:
2158631
Funding Year:
2011
470#:
452190000628255
471#:
797401
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
MR1: The Contract Expiration Date was changed from 5/30/2013 to 6/30/2013 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,120.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$20,167.00
Payment Mode:
BEAR
Remaining:
$3,953.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
67
67
Requested Amount:
$24,120.00
$24,120.00