Billed Entity:
139297
RED RIVER PARISH SCH DISTRICT
FRN:
1717353
Funding Year:
2008
470#:
753710000653784
471#:
622280
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$45,463.37
Last Date of Service:
 
Disbursed Amount:
$45,463.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,256.87
$4,256.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,082.44
$51,082.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,082.44
$51,082.44
Discount Percent:
89
89
Requested Amount:
$45,463.37
$45,463.37