Billed Entity:
139278
LIVINGSTON PARISH PUBLIC SCHOOLS
FRN:
2158501
Funding Year:
2011
470#:
896200000898576
471#:
797401
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$85,224.00
Last Date of Service:
2013-05-30
Disbursed Amount:
$75,709.33
Payment Mode:
BEAR
Remaining:
$9,514.67
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10,600.00
$10,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,200.00
$127,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,200.00
$127,200.00
Discount Percent:
67
67
Requested Amount:
$85,224.00
$85,224.00