Billed Entity:
139278
LIVINGSTON PARISH SCHOOL DIST
FRN:
1418070
Funding Year:
2006
470#:
678940000514965
471#:
515248
SPIN:
143022918
T.C. Electric & Telecommunications, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$29,214.62
Last Date of Service:
2007-06-30
Disbursed Amount:
$29,214.62
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:
$40,407.71
$40,407.71
One Time Ineligible Cost:
$7,947.02
$32,460.69
Total Cost:
$32,460.69
$32,460.69
Discount Percent:
90
90
Requested Amount:
$29,214.62
$29,214.62