Billed Entity:
139301
DE SOTO PARISH SCHOOL DISTRICT
FRN:
2738908
Funding Year:
2015
470#:
444070001146510
471#:
1000417
SPIN:
143001586
Campti-Pleasant Hill Telephone Co., Inc.
Category of Service:
VOICE SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$430.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$5,160.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,160.00
 
Discount Percent:
60
 
Requested Amount:
$3,096.00