Billed Entity:
139278
LIVINGSTON PARISH PUBLIC SCHOOLS
FRN:
2852469
Funding Year:
2015
470#:
852930001332073
471#:
1024622
SPIN:
143022918
TC Telecommunications, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-11-02
Committed Amount:
$117,115.17
Last Date of Service:
2018-09-30
Disbursed Amount:
$117,115.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$146,393.96
$146,393.96
One Time Ineligible Cost:
$0.00
$146,393.96
Total Cost:
$146,393.96
$146,393.96
Discount Percent:
80
80
Requested Amount:
$117,115.17
$117,115.17