Billed Entity:
139349
SABINE PARISH SCHOOL BOARD
FRN:
1978199
Funding Year:
2010
470#:
921300000776078
471#:
714387
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$164,052.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$119,189.16
Payment Mode:
SPI
Remaining:
$44,862.84
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$16,275.00
$16,275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$195,300.00
$195,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195,300.00
$195,300.00
Discount Percent:
84
84
Requested Amount:
$164,052.00
$164,052.00