Billed Entity:
139349
SABINE PARISH SCHOOL BOARD
FRN:
1367574
Funding Year:
2006
470#:
886390000549570
471#:
496669
SPIN:
143001586
Campti-Pleasant Hill Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,388.64
Last Date of Service:
 
Disbursed Amount:
$3,687.70
Payment Mode:
BEAR
Remaining:
$700.94
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$446.00
$446.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,352.00
$5,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,352.00
$5,352.00
Discount Percent:
83
82
Requested Amount:
$4,442.16
$4,388.64