Billed Entity:
139349
SABINE PARISH SCHOOL BOARD
FRN:
1508136
Funding Year:
2007
470#:
592210000585097
471#:
546046
SPIN:
143001586
Campti-Pleasant Hill Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,270.56
Last Date of Service:
 
Disbursed Amount:
$3,832.13
Payment Mode:
BEAR
Remaining:
$438.43
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$434.00
$434.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,208.00
$5,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,208.00
$5,208.00
Discount Percent:
81
82
Requested Amount:
$4,218.48
$4,270.56