Billed Entity:
139301
DE SOTO PARISH SCHOOL DISTRICT
FRN:
1699022819
Funding Year:
2016
470#:
444070001146510
471#:
161003770
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$30,647.04
Last Date of Service:
2018-06-03
Disbursed Amount:
$25,389.75
Payment Mode:
SPI
Remaining:
$5,257.29
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$6,384.80
$6,384.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,617.60
$76,617.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,617.60
$76,617.60
Discount Percent:
40
40
Requested Amount:
$30,647.04
$30,647.04