Billed Entity:
139301
DE SOTO PARISH SCHOOL DISTRICT
FRN:
428988
Funding Year:
2000
470#:
826820000260981
471#:
197602
SPIN:
143001586
Campti-Pleasant Hill Telephone Co., 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:
$1,353.35
Last Date of Service:
 
Disbursed Amount:
$1,353.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$125.31
$125.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,503.72
$1,503.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,503.72
$1,503.72
Discount Percent:
90
90
Requested Amount:
$1,353.35
$1,353.35