Billed Entity:
139297
RED RIVER PARISH SCH DISTRICT
FRN:
2038404
Funding Year:
2010
470#:
351740000808300
471#:
753644
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$40,906.62
Last Date of Service:
 
Disbursed Amount:
$40,906.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,787.65
$3,787.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,451.80
$45,451.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,451.80
$45,451.80
Discount Percent:
90
90
Requested Amount:
$40,906.62
$40,906.62