Billed Entity:
139349
SABINE PARISH SCHOOL BOARD
FRN:
53750
Funding Year:
1998
470#:
530940000038395
471#:
57082
SPIN:
143001586
Campti-Pleasant Hill Telephone Co., Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$265.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$265.16
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
13
13
Annual Recurring Charges:
$237.25
$237.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$86.11
Total Cost:
$213.86
$323.36
Discount Percent:
80
82
Requested Amount:
$171.09
$265.16