Billed Entity:
139297
RED RIVER PARISH SCH DISTRICT
FRN:
203662
Funding Year:
1999
470#:
627820000148857
471#:
135943
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$19,019.40
Last Date of Service:
2000-06-30
Disbursed Amount:
$19,019.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,612.96
$21,612.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,612.96
$21,612.96
Discount Percent:
88
88
Requested Amount:
$19,019.40
$19,019.40