Billed Entity:
139301
DE SOTO PARISH SCHOOL DISTRICT
FRN:
1904168
Funding Year:
2009
470#:
114880000726126
471#:
693699
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$37,741.50
Last Date of Service:
 
Disbursed Amount:
$37,724.53
Payment Mode:
BEAR
Remaining:
$16.97
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,027.11
$5,027.11
Ineligible Monthly Cost:
$1,144.24
$1,144.24
Months of Service:
12
12
Annual Recurring Charges:
$46,594.44
$46,594.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,594.44
$46,594.44
Discount Percent:
81
81
Requested Amount:
$37,741.50
$37,741.50