Billed Entity:
139301
DE SOTO PARISH SCHOOL DISTRICT
FRN:
428965
Funding Year:
2000
470#:
826820000260981
471#:
197602
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$438.06
Last Date of Service:
 
Disbursed Amount:
$405.00
Payment Mode:
NOT SET
Remaining:
$33.06
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$52.15
$52.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$625.80
$625.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$625.80
$625.80
Discount Percent:
70
70
Requested Amount:
$438.06
$438.06