Billed Entity:
139301
DE SOTO PARISH SCHOOL DISTRICT
FRN:
1601525
Funding Year:
2007
470#:
416890000607503
471#:
572572
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$27,966.00
Last Date of Service:
 
Disbursed Amount:
$27,951.39
Payment Mode:
BEAR
Remaining:
$14.61
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,950.00
$2,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,400.00
$35,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,400.00
$35,400.00
Discount Percent:
79
79
Requested Amount:
$27,966.00
$27,966.00