Billed Entity:
139347
VERNON PARISH SCHOOL BOARD
FRN:
2099087548
Funding Year:
2020
470#:
190001914
471#:
201015059
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$28,800.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,800.00
Last Date to Invoice:
2022-05-26

Original
Committed
Monthly Cost:
$0.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$36,000.00
Discount Percent:
0
80
Requested Amount:
$0.00
$28,800.00