Billed Entity:
139341
TENSAS PARISH SCHOOL DISTRICT
FRN:
1683022
Funding Year:
2008
470#:
228110000633796
471#:
609123
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$55,936.12
Last Date of Service:
 
Disbursed Amount:
$36,528.34
Payment Mode:
BEAR
Remaining:
$19,407.78
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,179.27
$5,179.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,151.24
$62,151.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,151.24
$62,151.24
Discount Percent:
90
90
Requested Amount:
$55,936.12
$55,936.12