Billed Entity:
139301
DE SOTO PARISH SCHOOL DISTRICT
FRN:
2407705
Funding Year:
2013
470#:
715450001048564
471#:
880876
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,453.20
Last Date of Service:
 
Disbursed Amount:
$3,453.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$378.64
$378.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,543.68
$4,543.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,543.68
$4,543.68
Discount Percent:
79
76
Requested Amount:
$3,589.51
$3,453.20