Billed Entity:
139210
JEFFERSON PARISH SCHOOL DIST
FRN:
921888
Funding Year:
2003
470#:
158400000415539
471#:
337193
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$295,369.57
Last Date of Service:
 
Disbursed Amount:
$295,369.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$33,784.00
$33,784.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$405,408.00
$405,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$405,408.00
$405,408.00
Discount Percent:
83
83
Requested Amount:
$336,488.64
$336,488.64