Billed Entity:
139312
MOREHOUSE PARISH SCHOOL DIST
FRN:
592369
Funding Year:
2001
470#:
906730000316137
471#:
221821
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$123,324.72
Last Date of Service:
 
Disbursed Amount:
$62,749.33
Payment Mode:
BEAR
Remaining:
$60,575.39
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$12,382.00
$12,382.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$148,584.00
$148,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,584.00
$148,584.00
Discount Percent:
83
83
Requested Amount:
$123,324.72
$123,324.72