Billed Entity:
139301
DE SOTO PARISH SCHOOL DISTRICT
FRN:
1454162
Funding Year:
2006
470#:
871620000577998
471#:
511307
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$40,340.92
Last Date of Service:
 
Disbursed Amount:
$26,417.62
Payment Mode:
BEAR
Remaining:
$13,923.30
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,150.30
$4,150.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,803.60
$49,803.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,803.60
$49,803.60
Discount Percent:
81
81
Requested Amount:
$40,340.92
$40,340.92