Billed Entity:
139223
ORLEANS PARISH SCHOOL DISTRICT
FRN:
1358647
Funding Year:
2004
470#:
202200000483735
471#:
432483
SPIN:
143016765
Cox Luisiana Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-17
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-03-01
Service Start Date (486):
2005-03-01
Committed Amount:
$131,580.00
Last Date of Service:
 
Disbursed Amount:
$131,580.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-08-17

Original
Committed
Monthly Cost:
$38,700.00
$38,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$154,800.00
$154,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,800.00
$154,800.00
Discount Percent:
85
85
Requested Amount:
$131,580.00
$131,580.00