Billed Entity:
139349
SABINE PARISH SCHOOL BOARD
FRN:
1649107
Funding Year:
2008
470#:
951970000627602
471#:
597339
SPIN:
143001586
Campti-Pleasant Hill Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,352.52
Last Date of Service:
 
Disbursed Amount:
$2,907.96
Payment Mode:
BEAR
Remaining:
$1,444.56
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$437.00
$437.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,244.00
$5,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,244.00
$5,244.00
Discount Percent:
83
83
Requested Amount:
$4,352.52
$4,352.52