Billed Entity:
139341
TENSAS PARISH SCHOOL DISTRICT
FRN:
581467
Funding Year:
2001
470#:
790980000315762
471#:
221251
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$62,958.42
Last Date of Service:
 
Disbursed Amount:
$52,458.79
Payment Mode:
BEAR
Remaining:
$10,499.63
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$5,768.00
$5,768.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,216.00
$69,216.00
One Time Cost:
$3,150.00
$3,150.00
One Time Ineligible Cost:
$0.00
$3,150.00
Total Cost:
$72,366.00
$72,366.00
Discount Percent:
87
87
Requested Amount:
$62,958.42
$62,958.42