Billed Entity:
139278
LIVINGSTON PARISH PUBLIC SCHOOLS
FRN:
2853216
Funding Year:
2015
470#:
920940001332123
471#:
1045530
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,802.84
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,865.40
Payment Mode:
BEAR
Remaining:
$14,937.44
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,317.95
$3,317.95
Ineligible Monthly Cost:
$12.00
$12.00
Months of Service:
12
12
Annual Recurring Charges:
$39,671.40
$39,671.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,671.40
$39,671.40
Discount Percent:
60
60
Requested Amount:
$23,802.84
$23,802.84