Billed Entity:
139313
UNION PARISH SCHOOL BOARD
FRN:
1885359
Funding Year:
2009
470#:
550440000711935
471#:
686593
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$56,760.00
Last Date of Service:
 
Disbursed Amount:
$53,554.66
Payment Mode:
BEAR
Remaining:
$3,205.34
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,500.00
$5,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,000.00
$66,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$66,000.00
Discount Percent:
86
86
Requested Amount:
$56,760.00
$56,760.00