Billed Entity:
139301
DE SOTO PARISH SCHOOL DISTRICT
FRN:
1454200
Funding Year:
2006
470#:
871620000577998
471#:
511307
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,401.56
Last Date of Service:
 
Disbursed Amount:
$8,290.99
Payment Mode:
BEAR
Remaining:
$3,110.57
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,173.00
$1,173.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,076.00
$14,076.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,076.00
$14,076.00
Discount Percent:
81
81
Requested Amount:
$11,401.56
$11,401.56