Billed Entity:
139301
DE SOTO PARISH SCHOOL DISTRICT
FRN:
2572587
Funding Year:
2014
470#:
444070001146510
471#:
943358
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$62,279.24
Last Date of Service:
2017-06-30
Disbursed Amount:
$62,279.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,569.54
$6,569.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,834.48
$78,834.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,834.48
$78,834.48
Discount Percent:
79
79
Requested Amount:
$62,279.24
$62,279.24