Billed Entity:
139312
MOREHOUSE PARISH SCHOOL DIST
FRN:
781996
Funding Year:
2002
470#:
480570000367503
471#:
301743
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$118,810.44
Last Date of Service:
 
Disbursed Amount:
$97,165.86
Payment Mode:
BEAR
Remaining:
$21,644.58
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$11,786.75
$11,786.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,441.00
$141,441.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,441.00
$141,441.00
Discount Percent:
84
84
Requested Amount:
$118,810.44
$118,810.44