Billed Entity:
139349
SABINE PARISH SCHOOL BOARD
FRN:
1149088
Funding Year:
2004
470#:
111890000481002
471#:
417602
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$27,244.87
Last Date of Service:
 
Disbursed Amount:
$27,168.66
Payment Mode:
SPI
Remaining:
$76.21
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,802.97
$2,802.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,635.64
$33,635.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,635.64
$33,635.64
Discount Percent:
81
81
Requested Amount:
$27,244.87
$27,244.87