Billed Entity:
128234
LEBANON SPECIAL SCHOOL DIST
FRN:
950127
Funding Year:
2003
470#:
337930000399003
471#:
352930
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) from department identifiers Family Resource-CTR and Transportation.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,804.10
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,804.10
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,952.43
$1,899.67
Ineligible Monthly Cost:
$60.00
$60.00
Months of Service:
12
12
Annual Recurring Charges:
$22,709.16
$22,076.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,709.16
$22,076.04
Discount Percent:
58
58
Requested Amount:
$13,171.31
$12,804.10