Billed Entity:
139278
LIVINGSTON PARISH SCHOOL DIST
FRN:
1826722
Funding Year:
2009
470#:
197150000570247
471#:
668398
SPIN:
143004066
BellSouth Long Distance, Inc. dba AT&T Long Distance Service
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,592.00
Last Date of Service:
2011-05-30
Disbursed Amount:
$9,499.92
Payment Mode:
BEAR
Remaining:
$2,092.08
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
69
69
Requested Amount:
$11,592.00
$11,592.00