Billed Entity:
139301
DE SOTO PARISH SCHOOL DISTRICT
FRN:
428986
Funding Year:
2000
470#:
826820000260981
471#:
197602
SPIN:
143001586
Campti-Pleasant Hill Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,072.66
Last Date of Service:
 
Disbursed Amount:
$1,071.60
Payment Mode:
SPI
Remaining:
$1.06
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$99.32
$99.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,191.84
$1,191.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,191.84
$1,191.84
Discount Percent:
90
90
Requested Amount:
$1,072.66
$1,072.66