Billed Entity:
139301
DE SOTO PARISH SCHOOL DISTRICT
FRN:
2069561
Funding Year:
2010
470#:
197150000570247
471#:
765637
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$45,067.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$45,067.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,580.00
$4,580.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,960.00
$54,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,960.00
$54,960.00
Discount Percent:
82
82
Requested Amount:
$45,067.20
$45,067.20