Billed Entity:
139349
SABINE PARISH SCHOOL BOARD
FRN:
1243902
Funding Year:
2005
470#:
111890000481002
471#:
451251
SPIN:
143004824
BellSouth Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$24,883.69
Last Date of Service:
2007-06-30
Disbursed Amount:
$24,883.20
Payment Mode:
SPI
Remaining:
$0.49
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,560.05
$2,560.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,720.60
$30,720.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,720.60
$30,720.60
Discount Percent:
81
81
Requested Amount:
$24,883.69
$24,883.69