Billed Entity:
139349
SABINE PARISH SCHOOL BOARD
FRN:
434022
Funding Year:
2000
470#:
301040000270536
471#:
199320
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$39,073.66
Last Date of Service:
 
Disbursed Amount:
$39,073.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,970.90
$3,970.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,650.80
$47,650.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,650.80
$47,650.80
Discount Percent:
82
82
Requested Amount:
$39,073.66
$39,073.66