Billed Entity:
139301
DE SOTO PARISH SCHOOL DISTRICT
FRN:
794069
Funding Year:
2002
470#:
585750000381108
471#:
291803
SPIN:
143001586
Campti-Pleasant Hill Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-27
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,819.10
Last Date of Service:
 
Disbursed Amount:
$4,378.41
Payment Mode:
SPI
Remaining:
$440.69
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$439.38
$439.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,272.56
$5,272.56
One Time Cost:
$82.00
$82.00
One Time Ineligible Cost:
$0.00
$82.00
Total Cost:
$5,354.56
$5,354.56
Discount Percent:
90
90
Requested Amount:
$4,819.10
$4,819.10