Billed Entity:
139278
LIVINGSTON PARISH SCHOOL DIST
FRN:
1430176
Funding Year:
2006
470#:
678940000514965
471#:
519744
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:
$0.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
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:
$7,356.24
$7,356.24
One Time Ineligible Cost:
$3,585.22
$3,771.02
Total Cost:
$3,771.02
$3,771.02
Discount Percent:
90
90
Requested Amount:
$3,393.92
$3,393.92