Billed Entity:
139349
SABINE PARISH SCHOOL BOARD
FRN:
2415038
Funding Year:
2013
470#:
557760000726929
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:
$198,219.91
Last Date of Service:
2014-06-30
Disbursed Amount:
$111,007.57
Payment Mode:
BEAR
Remaining:
$87,212.34
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$20,144.30
$20,144.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$241,731.60
$241,731.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$241,731.60
$241,731.60
Discount Percent:
82
82
Requested Amount:
$198,219.91
$198,219.91