Billed Entity:
139301
DE SOTO PARISH SCHOOL DISTRICT
FRN:
126253
Funding Year:
1998
470#:
719220000084566
471#:
108686
SPIN:
143005214
Lucent Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove the ineligible product ASN Version 12.0 WAN Suite (8M) and Optivity Champus 6.0 for OpenView Windows.
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$11,355.59
Last Date of Service:
1998-08-31
Disbursed Amount:
$9,673.80
Payment Mode:
BEAR
Remaining:
$1,681.79
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
13
13
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$14,019.25
Total Cost:
$17,438.00
$14,019.25
Discount Percent:
81
81
Requested Amount:
$14,124.78
$11,355.59