Billed Entity:
139301
DE SOTO PARISH SCHOOL DISTRICT
FRN:
18759
Funding Year:
1998
470#:
719220000084566
471#:
20327
SPIN:
143008294
Com-Net Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-22
Service Start Date (486):
1998-04-22
Committed Amount:
$128,548.80
Last Date of Service:
1998-06-17
Disbursed Amount:
$128,548.80
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$160,686.00
Total Cost:
$160,686.00
$160,686.00
Discount Percent:
80
80
Requested Amount:
$128,548.80
$128,548.80