Billed Entity:
139301
DE SOTO PARISH SCHOOL DISTRICT
FRN:
239857
Funding Year:
1999
470#:
966460000120355
471#:
146838
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,256.80
Last Date of Service:
 
Disbursed Amount:
$6,256.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,920.00
$7,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,920.00
$7,920.00
Discount Percent:
81
79
Requested Amount:
$6,415.20
$6,256.80