Billed Entity:
139278
LIVINGSTON PARISH PUBLIC SCHOOLS
FRN:
2471130
Funding Year:
2013
470#:
452190000628255
471#:
907782
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$30,601.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$13,985.30
Payment Mode:
BEAR
Remaining:
$16,615.90
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,643.00
$3,643.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,716.00
$43,716.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,716.00
$43,716.00
Discount Percent:
70
70
Requested Amount:
$30,601.20
$30,601.20