Billed Entity:
139301
DE SOTO PARISH SCHOOL DISTRICT
FRN:
248296
Funding Year:
1999
470#:
966460000120355
471#:
148882
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
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:
$1,580.88
Payment Mode:
BEAR
Remaining:
$4,675.92
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