Billed Entity:
139278
LIVINGSTON PARISH SCHOOL DIST
FRN:
1235502
Funding Year:
2005
470#:
825490000445383
471#:
448957
SPIN:
143004066
BellSouth Long Distance, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,150.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$7,150.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
65
65
Requested Amount:
$10,140.00
$10,140.00