Billed Entity:
139297
RED RIVER PARISH SCH DISTRICT
FRN:
1136106
Funding Year:
2004
470#:
397980000480796
471#:
393891
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$52,166.29
Last Date of Service:
 
Disbursed Amount:
$52,166.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$5,350.00
$5,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,200.00
$64,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,200.00
$64,200.00
Discount Percent:
89
89
Requested Amount:
$57,138.00
$57,138.00