Billed Entity:
128234
LEBANON SPECIAL SCHOOL DIST
FRN:
1559536
Funding Year:
2007
470#:
163180000599240
471#:
565075
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,158.66
Last Date of Service:
2012-06-30
Disbursed Amount:
$14,158.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,840.76
$1,840.76
Ineligible Monthly Cost:
$105.63
$105.63
Months of Service:
12
12
Annual Recurring Charges:
$20,821.56
$20,821.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,821.56
$20,821.56
Discount Percent:
68
68
Requested Amount:
$14,158.66
$14,158.66