Billed Entity:
139349
SABINE PARISH SCHOOL BOARD
FRN:
806309
Funding Year:
2002
470#:
309670000383375
471#:
309972
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-09-30
Committed Amount:
$17,233.16
Last Date of Service:
 
Disbursed Amount:
$17,233.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,127.55
$2,127.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,530.60
$25,530.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,530.60
$25,530.60
Discount Percent:
81
81
Requested Amount:
$20,679.79
$20,679.79