Billed Entity:
139301
DE SOTO PARISH SCHOOL DISTRICT
FRN:
1183275
Funding Year:
2004
470#:
151580000470658
471#:
416933
SPIN:
143001586
Campti-Pleasant Hill Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-14
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,860.00
Last Date of Service:
 
Disbursed Amount:
$3,681.88
Payment Mode:
SPI
Remaining:
$1,178.12
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
90
90
Requested Amount:
$4,860.00
$4,860.00