Billed Entity:
139278
LIVINGSTON PARISH SCHOOL DIST
FRN:
777246
Funding Year:
2002
470#:
171280000372454
471#:
301185
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$125,734.80
Last Date of Service:
2003-06-30
Disbursed Amount:
$125,734.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$18,171.00
$18,171.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$218,052.00
$218,052.00
One Time Cost:
$7,673.00
$7,673.00
One Time Ineligible Cost:
$0.00
$7,673.00
Total Cost:
$225,725.00
$225,725.00
Discount Percent:
60
60
Requested Amount:
$135,435.00
$135,435.00