Billed Entity:
139210
JEFFERSON PARISH SCHOOL DIST
FRN:
1411155
Funding Year:
2006
470#:
197150000570247
471#:
504784
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$607,158.72
Last Date of Service:
 
Disbursed Amount:
$607,158.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$56,218.40
$56,218.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$674,620.80
$674,620.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$674,620.80
$674,620.80
Discount Percent:
90
90
Requested Amount:
$607,158.72
$607,158.72