Billed Entity:
139353
WINN PARISH SCHOOL DISTRICT
FRN:
1343220
Funding Year:
2005
470#:
597970000490276
471#:
483772
SPIN:
143004824
BellSouth Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-03
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$29,160.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$21,484.10
Payment Mode:
BEAR
Remaining:
$7,675.90
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
81
81
Requested Amount:
$29,160.00
$29,160.00