Billed Entity:
139301
DE SOTO PARISH SCHOOL DISTRICT
FRN:
1318602
Funding Year:
2005
470#:
709710000531665
471#:
476430
SPIN:
143004824
BellSouth Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$39,744.00
Last Date of Service:
 
Disbursed Amount:
$16,236.29
Payment Mode:
BEAR
Remaining:
$23,507.71
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,140.00
$4,140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,680.00
$49,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,680.00
$49,680.00
Discount Percent:
80
80
Requested Amount:
$39,744.00
$39,744.00