Billed Entity:
139349
SABINE PARISH SCHOOL BOARD
FRN:
152754
Funding Year:
1998
470#:
530940000038395
471#:
54593
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$38,485.06
Last Date of Service:
1999-06-30
Disbursed Amount:
$22,460.42
Payment Mode:
BEAR
Remaining:
$16,024.64
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:
$41,886.00
$41,886.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$8,269.00
Total Cost:
$46,933.00
$46,933.00
Discount Percent:
82
82
Requested Amount:
$38,485.06
$38,485.06