Billed Entity:
139278
LIVINGSTON PARISH SCHOOL DIST
FRN:
641442
Funding Year:
2001
470#:
782530000306890
471#:
218060
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-02
Committed Amount:
$0.00
Last Date of Service:
2003-12-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$24,000.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$288,000.00
 
One Time Cost:
$300,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$588,000.00
 
Discount Percent:
80
 
Requested Amount:
$470,400.00