Billed Entity:
139301
DE SOTO PARISH SCHOOL DISTRICT
FRN:
1730334
Funding Year:
2008
470#:
197150000570247
471#:
624366
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$32,760.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$32,195.02
Payment Mode:
BEAR
Remaining:
$564.98
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$3,900.00
$3,900.00
Ineligible Monthly Cost:
$400.00
$400.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
78
78
Requested Amount:
$32,760.00
$32,760.00