Billed Entity:
139301
DE SOTO PARISH SCHOOL DISTRICT
FRN:
2325638
Funding Year:
2012
470#:
458010000956361
471#:
826859
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,634.94
Last Date of Service:
 
Disbursed Amount:
$3,634.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$378.64
$378.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,543.68
$4,543.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,543.68
$4,543.68
Discount Percent:
80
80
Requested Amount:
$3,634.94
$3,634.94