Billed Entity:
139349
SABINE PARISH SCHOOL BOARD
FRN:
2799310
Funding Year:
2015
470#:
500700001134406
471#:
1029997
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$158,280.58
Last Date of Service:
2017-06-03
Disbursed Amount:
$123,473.71
Payment Mode:
BEAR
Remaining:
$34,806.87
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$16,487.56
$16,487.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$197,850.72
$197,850.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$197,850.72
$197,850.72
Discount Percent:
80
80
Requested Amount:
$158,280.58
$158,280.58