Billed Entity:
139349
SABINE PARISH SCHOOL BOARD
FRN:
7253
Funding Year:
1998
470#:
267680000070177
471#:
10442
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$3,012.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,012.10
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:
13
13
Annual Recurring Charges:
$4,654.00
$4,654.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$7.00
Total Cost:
$4,303.00
$4,303.00
Discount Percent:
70
70
Requested Amount:
$3,012.10
$3,012.10