Billed Entity:
139210
JEFFERSON PARISH SCHOOL DIST
FRN:
1063436
Funding Year:
2004
470#:
414140000457086
471#:
386695
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$293,351.88
Last Date of Service:
 
Disbursed Amount:
$293,351.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$29,453.00
$29,453.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$353,436.00
$353,436.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$353,436.00
$353,436.00
Discount Percent:
83
83
Requested Amount:
$293,351.88
$293,351.88