Billed Entity:
128234
LEBANON SPECIAL SCHOOL DIST
FRN:
1400932
Funding Year:
2006
470#:
337930000399003
471#:
509629
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,556.63
Last Date of Service:
2007-06-30
Disbursed Amount:
$15,556.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,997.18
$1,997.18
Ineligible Monthly Cost:
$90.73
$90.73
Months of Service:
12
12
Annual Recurring Charges:
$22,877.40
$22,877.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,877.40
$22,877.40
Discount Percent:
68
68
Requested Amount:
$15,556.63
$15,556.63