Billed Entity:
139353
WINN PARISH SCHOOL DISTRICT
FRN:
2121832
Funding Year:
2011
470#:
476520000868985
471#:
784168
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,881.92
Last Date of Service:
 
Disbursed Amount:
$17,881.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,774.00
$1,774.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,288.00
$21,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,288.00
$21,288.00
Discount Percent:
84
84
Requested Amount:
$17,881.92
$17,881.92