Billed Entity:
139210
JEFFERSON PARISH SCHOOL DIST
FRN:
2134428
Funding Year:
2011
470#:
452190000628255
471#:
788750
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$624,947.90
Last Date of Service:
2013-05-31
Disbursed Amount:
$498,984.73
Payment Mode:
BEAR
Remaining:
$125,963.17
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$62,386.43
$62,386.43
Ineligible Monthly Cost:
$387.63
$387.63
Months of Service:
12
12
Annual Recurring Charges:
$743,985.60
$743,985.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$743,985.60
$743,985.60
Discount Percent:
84
84
Requested Amount:
$624,947.90
$624,947.90