Billed Entity:
139349
SABINE PARISH SCHOOL BOARD
FRN:
2799189
Funding Year:
2015
470#:
508640001262993
471#:
1029997
SPIN:
143001586
Campti-Pleasant Hill Telephone Co., Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,318.40
Last Date of Service:
 
Disbursed Amount:
$2,318.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$322.00
$322.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,864.00
$3,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,864.00
$3,864.00
Discount Percent:
60
60
Requested Amount:
$2,318.40
$2,318.40