Billed Entity:
139349
SABINE PARISH SCHOOL BOARD
FRN:
53743
Funding Year:
1998
470#:
530940000038395
471#:
57082
SPIN:
143001586
Campti-Pleasant Hill Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-24
Service Start Date (486):
1998-03-24
Committed Amount:
$5,101.47
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,101.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$6,127.35
$6,127.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,770.36
$6,221.30
Discount Percent:
80
82
Requested Amount:
$3,016.29
$5,101.47