Billed Entity:
139349
SABINE PARISH SCHOOL BOARD
FRN:
2415034
Funding Year:
2013
470#:
580380001042824
471#:
887987
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$44,895.00
Last Date of Service:
 
Disbursed Amount:
$44,895.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,562.50
$4,562.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,750.00
$54,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,750.00
$54,750.00
Discount Percent:
82
82
Requested Amount:
$44,895.00
$44,895.00