Billed Entity:
139301
DE SOTO PARISH SCHOOL DISTRICT
FRN:
134321
Funding Year:
1998
470#:
719220000084566
471#:
109744
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-02
Service Start Date (486):
1998-05-02
Committed Amount:
$4,158.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,147.05
Payment Mode:
BEAR
Remaining:
$10.95
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$4,620.00
$4,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$132.00
Total Cost:
$2,640.00
$4,620.00
Discount Percent:
90
90
Requested Amount:
$2,376.00
$4,158.00