Billed Entity:
139301
DE SOTO PARISH SCHOOL DISTRICT
FRN:
794570
Funding Year:
2002
470#:
585750000381108
471#:
291803
SPIN:
143005890
Comark Government & Education Sales, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-27
Wave:
30
FCDL Comment:
The category of service was changed from Telcomm to Internal Connections in accordance with program rules.
Service Start Date (471):
2002-07-10
Service Start Date (486):
2002-07-01
Committed Amount:
$2,373.39
Last Date of Service:
2003-06-30
Disbursed Amount:
$2,355.87
Payment Mode:
BEAR
Remaining:
$17.52
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,637.10
$2,637.10
One Time Ineligible Cost:
$0.00
$2,637.10
Total Cost:
$2,637.10
$2,637.10
Discount Percent:
90
90
Requested Amount:
$2,373.39
$2,373.39