Billed Entity:
139278
LIVINGSTON PARISH SCHOOL DIST
FRN:
1254620
Funding Year:
2005
470#:
678940000514965
471#:
443834
SPIN:
143022918
T.C. Electric & Telecommunications, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-01-01
Committed Amount:
$23,278.96
Last Date of Service:
2007-06-30
Disbursed Amount:
$23,278.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$34,256.70
$34,256.70
One Time Ineligible Cost:
$5,158.00
$29,098.70
Total Cost:
$29,098.70
$29,098.70
Discount Percent:
80
80
Requested Amount:
$23,278.96
$23,278.96