Billed Entity:
139278
LIVINGSTON PARISH SCHOOL DIST
FRN:
1827722
Funding Year:
2009
470#:
197150000570247
471#:
668398
SPIN:
143004824
BellSouth Telecommunications, Inc.
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:
$85,284.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$78,222.54
Payment Mode:
BEAR
Remaining:
$7,061.46
Last Date to Invoice:
2010-10-28

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:
69
69
Requested Amount:
$85,284.00
$85,284.00