Billed Entity:
16024469
WEST FELICIANA PARISH SCHOOL BOARD
FRN:
2212335
Funding Year:
2011
470#:
557760000726929
471#:
807932
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,790.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$20,325.69
Payment Mode:
BEAR
Remaining:
$464.31
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
77
77
Requested Amount:
$20,790.00
$20,790.00