Billed Entity:
139313
UNION PARISH SCHOOL BOARD
FRN:
594001
Funding Year:
2001
470#:
927550000315997
471#:
229706
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:
$0.00
Last Date of Service:
 
Disbursed Amount:
$89,685.89
Payment Mode:
BEAR
Remaining:
$-89,685.89
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$11,057.00
$11,057.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,684.00
$132,684.00
One Time Cost:
$3,659.00
$3,659.00
One Time Ineligible Cost:
$0.00
$3,659.00
Total Cost:
$136,343.00
$136,343.00
Discount Percent:
79
79
Requested Amount:
$107,710.97
$107,710.97