Billed Entity:
139301
DE SOTO PARISH SCHOOL DISTRICT
FRN:
1318631
Funding Year:
2005
470#:
709710000531665
471#:
476430
SPIN:
143001586
Campti-Pleasant Hill Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,888.00
Last Date of Service:
 
Disbursed Amount:
$3,194.42
Payment Mode:
SPI
Remaining:
$693.58
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$360.00
$360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$4,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,320.00
$4,320.00
Discount Percent:
90
90
Requested Amount:
$3,888.00
$3,888.00