Billed Entity:
139301
DE SOTO PARISH SCHOOL DISTRICT
FRN:
429476
Funding Year:
2000
470#:
826820000260981
471#:
197872
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
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:
$3,479.76
Last Date of Service:
 
Disbursed Amount:
$3,478.41
Payment Mode:
BEAR
Remaining:
$1.35
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$358.00
$358.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,296.00
$4,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,296.00
$4,296.00
Discount Percent:
81
81
Requested Amount:
$3,479.76
$3,479.76