Billed Entity:
139301
DE SOTO PARISH SCHOOL DISTRICT
FRN:
249945
Funding Year:
1999
470#:
966460000120355
471#:
148875
SPIN:
143001586
Campti-Pleasant Hill Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,458.72
Last Date of Service:
 
Disbursed Amount:
$1,307.88
Payment Mode:
BEAR
Remaining:
$150.84
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:
$1,823.40
$1,823.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,823.40
$1,823.40
Discount Percent:
80
80
Requested Amount:
$1,458.72
$1,458.72