Billed Entity:
139301
DESOTO PARISH SCHOOL BOARD
FRN:
691896
Funding Year:
2001
470#:
510500000317603
471#:
262657
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$314.82
Last Date of Service:
 
Disbursed Amount:
$213.77
Payment Mode:
BEAR
Remaining:
$101.05
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$29.15
$29.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$349.80
$349.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$349.80
$349.80
Discount Percent:
90
90
Requested Amount:
$314.82
$314.82