Billed Entity:
139278
LIVINGSTON PARISH SCHOOL DIST
FRN:
1726702
Funding Year:
2008
470#:
771280000659319
471#:
616839
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$77,868.00
Last Date of Service:
 
Disbursed Amount:
$68,387.14
Payment Mode:
BEAR
Remaining:
$9,480.86
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$10,300.00
$10,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,600.00
$123,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,600.00
$123,600.00
Discount Percent:
63
63
Requested Amount:
$77,868.00
$77,868.00