Billed Entity:
139349
SABINE PARISH SCHOOL BOARD
FRN:
983610
Funding Year:
2003
470#:
964850000434090
471#:
362801
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-01-27
Committed Amount:
$15,890.53
Last Date of Service:
 
Disbursed Amount:
$8,043.35
Payment Mode:
BEAR
Remaining:
$7,847.18
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$2,765.49
$2,765.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,185.88
$33,185.88
One Time Cost:
$3,025.00
$3,025.00
One Time Ineligible Cost:
$0.00
$3,025.00
Total Cost:
$36,210.88
$36,210.88
Discount Percent:
81
81
Requested Amount:
$29,330.81
$29,330.81