Billed Entity:
139278
LIVINGSTON PARISH SCHOOL DIST
FRN:
777419
Funding Year:
2002
470#:
171280000372454
471#:
301185
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
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:
$85,153.20
Last Date of Service:
 
Disbursed Amount:
$85,153.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$24,561.00
$24,561.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$294,732.00
$294,732.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$295,232.00
$295,232.00
Discount Percent:
60
60
Requested Amount:
$177,139.20
$177,139.20