Billed Entity:
128234
LEBANON SPECIAL SCHOOL DIST
FRN:
1357035
Funding Year:
2005
470#:
337930000399003
471#:
487619
SPIN:
143004824
Bell South Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,528.78
Last Date of Service:
2007-06-30
Disbursed Amount:
$11,741.17
Payment Mode:
BEAR
Remaining:
$1,787.61
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,955.60
$1,955.60
Ineligible Monthly Cost:
$194.04
$194.04
Months of Service:
12
12
Annual Recurring Charges:
$21,138.72
$21,138.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,138.72
$21,138.72
Discount Percent:
64
64
Requested Amount:
$13,528.78
$13,528.78