Billed Entity:
139301
DE SOTO PARISH SCHOOL DISTRICT
FRN:
126374
Funding Year:
1998
470#:
719220000084566
471#:
108686
SPIN:
143005899
Base Distributors, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$1,857.60
Last Date of Service:
1998-08-31
Disbursed Amount:
$1,857.60
Payment Mode:
BEAR
Remaining:
$0.00
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:
18
18
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,322.00
Total Cost:
$2,322.00
$2,322.00
Discount Percent:
80
80
Requested Amount:
$1,857.60
$1,857.60