Billed Entity:
139278
LIVINGSTON PARISH PUBLIC SCHOOLS
FRN:
2019393
Funding Year:
2010
470#:
197150000570247
471#:
742144
SPIN:
143011959
BellSouth Communication Systems LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-15
Wave:
85
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to BellSouth, SPIN number 143011959.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2012-05-01
Committed Amount:
$42,617.34
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$42,617.34
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$53,271.68
$53,271.68
One Time Ineligible Cost:
$0.00
$53,271.68
Total Cost:
$53,271.68
$53,271.68
Discount Percent:
80
80
Requested Amount:
$42,617.34
$42,617.34