Billed Entity:
139349
SABINE PARISH SCHOOL BOARD
FRN:
2138289
Funding Year:
2011
470#:
257130000895497
471#:
790468
SPIN:
143001586
Campti-Pleasant Hill Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,284.40
Last Date of Service:
 
Disbursed Amount:
$1,606.81
Payment Mode:
BEAR
Remaining:
$1,677.59
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$322.00
$322.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,864.00
$3,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,864.00
$3,864.00
Discount Percent:
85
85
Requested Amount:
$3,284.40
$3,284.40