Billed Entity:
139297
RED RIVER PARISH SCH DISTRICT
FRN:
978703
Funding Year:
2003
470#:
594640000434243
471#:
361086
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
The dollars requested were reduced to remove the cost of service to ineligible locations i.e., Title 1 Parent Center, Even Start Parent Program, Family Center, Bus Shop and Other Charges Credits cost contained in support documentation. The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$38,146.14
Last Date of Service:
 
Disbursed Amount:
$38,146.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,550.00
$3,876.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,600.00
$46,519.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,600.00
$46,519.68
Discount Percent:
87
82
Requested Amount:
$47,502.00
$38,146.14