Billed Entity:
139278
LIVINGSTON PARISH PUBLIC SCHOOLS
FRN:
2851926
Funding Year:
2015
470#:
852930001332073
471#:
1024622
SPIN:
143022918
TC Telecommunications, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-05-01
Service Start Date (486):
2015-07-01
Committed Amount:
$91,636.30
Last Date of Service:
2016-06-30
Disbursed Amount:
$91,636.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-06-30

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:
$114,545.38
$114,545.38
One Time Ineligible Cost:
$0.00
$114,545.38
Total Cost:
$114,545.38
$114,545.38
Discount Percent:
80
80
Requested Amount:
$91,636.30
$91,636.30