Billed Entity:
139223
ORLEANS PARISH SCHOOL DISTRICT
FRN:
866238
Funding Year:
2002
470#:
196180000340036
471#:
323945
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-10
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$708,666.96
Last Date of Service:
2004-07-10
Disbursed Amount:
$708,666.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$72,019.00
$72,019.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$864,228.00
$864,228.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$864,228.00
$864,228.00
Discount Percent:
82
82
Requested Amount:
$708,666.96
$708,666.96