Billed Entity:
139288
EAST BATON ROUGE PARISH DIST
FRN:
1018319
Funding Year:
2003
470#:
563680000423740
471#:
356852
SPIN:
143021134
Ameritel, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services; maintenance of telephone sets.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$106,650.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$97,948.45
Payment Mode:
BEAR
Remaining:
$8,701.55
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$12,500.00
$11,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,000.00
$135,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,000.00
$135,000.00
Discount Percent:
79
79
Requested Amount:
$118,500.00
$106,650.00