Billed Entity:
139301
DE SOTO PARISH SCHOOL DISTRICT
FRN:
2407690
Funding Year:
2013
470#:
715450001048564
471#:
880876
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$53,194.95
Last Date of Service:
 
Disbursed Amount:
$53,194.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,832.78
$5,832.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,993.36
$69,993.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,993.36
$69,993.36
Discount Percent:
79
76
Requested Amount:
$55,294.75
$53,194.95