Billed Entity:
139301
DE SOTO PARISH SCHOOL DISTRICT
FRN:
2407697
Funding Year:
2013
470#:
715450001048564
471#:
880876
SPIN:
143001586
Campti-Pleasant Hill Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,599.20
Last Date of Service:
 
Disbursed Amount:
$1,089.70
Payment Mode:
SPI
Remaining:
$1,509.50
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$285.00
$285.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,420.00
$3,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,420.00
$3,420.00
Discount Percent:
79
76
Requested Amount:
$2,701.80
$2,599.20