Billed Entity:
139349
SABINE PARISH SCHOOL BOARD
FRN:
1649128
Funding Year:
2008
470#:
592210000585097
471#:
597339
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$35,935.68
Last Date of Service:
2010-06-30
Disbursed Amount:
$20,444.15
Payment Mode:
BEAR
Remaining:
$15,491.53
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,608.00
$3,608.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,296.00
$43,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,296.00
$43,296.00
Discount Percent:
83
83
Requested Amount:
$35,935.68
$35,935.68