Billed Entity:
139353
WINN PARISH SCHOOL DISTRICT
FRN:
829037
Funding Year:
2002
470#:
688310000389493
471#:
308580
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-06-29
Committed Amount:
$12,875.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$12,875.76
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$8,796.00
$8,796.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,552.00
$105,552.00
One Time Cost:
$7,100.00
$7,100.00
One Time Ineligible Cost:
$0.00
$7,100.00
Total Cost:
$112,652.00
$112,652.00
Discount Percent:
81
81
Requested Amount:
$91,248.12
$91,248.12