Billed Entity:
139312
MOREHOUSE PARISH SCHOOL DIST
FRN:
4667
Funding Year:
1998
470#:
746720000016120
471#:
6565
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-07
Service Start Date (486):
1998-03-07
Committed Amount:
$20,973.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$20,973.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$24,107.36
$24,107.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,107.36
$24,107.36
Discount Percent:
87
87
Requested Amount:
$20,973.40
$20,973.40