Billed Entity:
139349
SABINE PARISH SCHOOL BOARD
FRN:
983276
Funding Year:
2003
470#:
964850000434090
471#:
362662
SPIN:
143001586
Campti-Pleasant Hill Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,464.00
Last Date of Service:
 
Disbursed Amount:
$3,944.88
Payment Mode:
BEAR
Remaining:
$519.12
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$465.00
$465.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,580.00
$5,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,580.00
$5,580.00
Discount Percent:
80
80
Requested Amount:
$4,464.00
$4,464.00