Billed Entity:
139223
ORLEANS PARISH SCHOOL DISTRICT
FRN:
866661
Funding Year:
2002
470#:
196180000340036
471#:
324148
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:
$703,579.68
Last Date of Service:
2003-08-11
Disbursed Amount:
$568,893.04
Payment Mode:
BEAR
Remaining:
$134,686.64
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$71,502.00
$71,502.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$858,024.00
$858,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$858,024.00
$858,024.00
Discount Percent:
82
82
Requested Amount:
$703,579.68
$703,579.68