Billed Entity:
139301
DE SOTO PARISH SCHOOL DISTRICT
FRN:
794049
Funding Year:
2002
470#:
585750000381108
471#:
291803
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-27
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$82,784.10
Last Date of Service:
 
Disbursed Amount:
$80,496.62
Payment Mode:
BEAR
Remaining:
$2,287.48
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$8,732.50
$8,732.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,790.00
$104,790.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,790.00
$104,790.00
Discount Percent:
79
79
Requested Amount:
$82,784.10
$82,784.10