Billed Entity:
139278
LIVINGSTON PARISH SCHOOL DIST
FRN:
775330
Funding Year:
2002
470#:
171280000372454
471#:
301185
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$43,315.20
Last Date of Service:
2003-06-30
Disbursed Amount:
$43,315.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,016.00
$6,016.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,192.00
$72,192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,192.00
$72,192.00
Discount Percent:
60
60
Requested Amount:
$43,315.20
$43,315.20