Billed Entity:
139349
SABINE PARISH SCHOOL BOARD
FRN:
1243916
Funding Year:
2005
470#:
404940000509969
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:
$3,479.76
Last Date of Service:
 
Disbursed Amount:
$3,078.23
Payment Mode:
SPI
Remaining:
$401.53
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$358.00
$358.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,296.00
$4,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,296.00
$4,296.00
Discount Percent:
81
81
Requested Amount:
$3,479.76
$3,479.76