Billed Entity:
139278
LIVINGSTON PARISH PUBLIC SCHOOLS
FRN:
2471054
Funding Year:
2013
470#:
543770001100079
471#:
907782
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$89,040.00
Last Date of Service:
 
Disbursed Amount:
$82,656.16
Payment Mode:
BEAR
Remaining:
$6,383.84
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$10,600.00
$10,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,200.00
$127,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,200.00
$127,200.00
Discount Percent:
70
70
Requested Amount:
$89,040.00
$89,040.00