Billed Entity:
139278
LIVINGSTON PARISH SCHOOL DIST
FRN:
149986
Funding Year:
1998
470#:
119460000016194
471#:
112070
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-08-01
Committed Amount:
$22,750.00
Last Date of Service:
1999-05-28
Disbursed Amount:
$5,950.00
Payment Mode:
BEAR
Remaining:
$16,800.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
13
13
Annual Recurring Charges:
$32,500.00
$32,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,500.00
$32,500.00
Discount Percent:
70
70
Requested Amount:
$22,750.00
$22,750.00