Billed Entity:
139278
LIVINGSTON PARISH PUBLIC SCHOOLS
FRN:
2853106
Funding Year:
2015
470#:
920940001332123
471#:
1045530
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$52,225.49
Last Date of Service:
2017-06-30
Disbursed Amount:
$52,225.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$7,403.54
$7,403.54
Ineligible Monthly Cost:
$150.00
$150.00
Months of Service:
12
12
Annual Recurring Charges:
$87,042.48
$87,042.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,042.48
$87,042.48
Discount Percent:
60
60
Requested Amount:
$52,225.49
$52,225.49