Billed Entity:
139312
MOREHOUSE PARISH SCHOOL DIST
FRN:
1117865
Funding Year:
2004
470#:
219840000478991
471#:
408001
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-14
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$106,106.69
Last Date of Service:
 
Disbursed Amount:
$98,813.22
Payment Mode:
BEAR
Remaining:
$7,293.47
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$10,783.20
$10,783.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,398.40
$129,398.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,398.40
$129,398.40
Discount Percent:
82
82
Requested Amount:
$106,106.69
$106,106.69