Billed Entity:
139210
JEFFERSON PARISH SCHOOL DIST
FRN:
1820497
Funding Year:
2009
470#:
197150000570247
471#:
666799
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$639,027.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$616,306.63
Payment Mode:
BEAR
Remaining:
$22,721.17
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$64,941.85
$64,941.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$779,302.20
$779,302.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$779,302.20
$779,302.20
Discount Percent:
82
82
Requested Amount:
$639,027.80
$639,027.80