Billed Entity:
139349
SABINE PARISH SCHOOL BOARD
FRN:
1149122
Funding Year:
2004
470#:
111890000481002
471#:
417602
SPIN:
143001586
Campti-Pleasant Hill Telephone Co., 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:
$4,535.71
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,535.71
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$472.47
$472.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,669.64
$5,669.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,669.64
$5,669.64
Discount Percent:
80
80
Requested Amount:
$4,535.71
$4,535.71