Billed Entity:
139301
DE SOTO PARISH SCHOOL DISTRICT
FRN:
2738413
Funding Year:
2015
470#:
444070001146510
471#:
1000417
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$48,781.44
Last Date of Service:
2017-06-03
Disbursed Amount:
$48,781.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6,775.20
$6,775.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,302.40
$81,302.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,302.40
$81,302.40
Discount Percent:
60
60
Requested Amount:
$48,781.44
$48,781.44