Billed Entity:
139301
DE SOTO PARISH SCHOOL DISTRICT
FRN:
1183107
Funding Year:
2004
470#:
151580000470658
471#:
416933
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-14
Wave:
21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$78,177.96
Last Date of Service:
 
Disbursed Amount:
$78,105.12
Payment Mode:
BEAR
Remaining:
$72.84
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$8,043.00
$8,043.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,516.00
$96,516.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,516.00
$96,516.00
Discount Percent:
82
81
Requested Amount:
$79,143.12
$78,177.96