Billed Entity:
139278
LIVINGSTON PARISH SCHOOL DIST
FRN:
1003073
Funding Year:
2003
470#:
825490000445383
471#:
356755
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$39,174.64
Last Date of Service:
2006-06-30
Disbursed Amount:
$39,174.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,100.00
$6,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,200.00
$73,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,200.00
$73,200.00
Discount Percent:
60
59
Requested Amount:
$43,920.00
$43,188.00