Billed Entity:
139313
UNION PARISH SCHOOL BOARD
FRN:
1452693
Funding Year:
2006
470#:
430970000569435
471#:
520340
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$60,372.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$50,133.93
Payment Mode:
BEAR
Remaining:
$10,238.07
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$9,495.00
$5,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,940.00
$70,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,940.00
$70,200.00
Discount Percent:
86
86
Requested Amount:
$97,988.40
$60,372.00