Billed Entity:
139353
WINN PARISH SCHOOL DISTRICT
FRN:
411636
Funding Year:
2000
470#:
966370000280574
471#:
178140
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2000-01-02
Service Start Date (486):
2000-07-01
Committed Amount:
$3,509.13
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,509.13
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$358.00
$358.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,296.00
$4,296.00
One Time Cost:
$202.88
$202.88
One Time Ineligible Cost:
$0.00
$202.88
Total Cost:
$4,498.88
$4,498.88
Discount Percent:
78
78
Requested Amount:
$3,509.13
$3,509.13