Billed Entity:
139297
RED RIVER PARISH SCH DISTRICT
FRN:
1317803
Funding Year:
2005
470#:
736350000533179
471#:
446932
SPIN:
143004824
BellSouth Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$45,845.03
Last Date of Service:
 
Disbursed Amount:
$45,845.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,017.35
$5,017.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,208.20
$60,208.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,208.20
$60,208.20
Discount Percent:
88
88
Requested Amount:
$52,983.22
$52,983.22