Billed Entity:
128565
LELAND SCHOOL DISTRICT
FRN:
1845967
Funding Year:
2009
470#:
880680000596885
471#:
671887
SPIN:
143000428
Cellular South, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,764.87
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,764.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$829.98
$829.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,959.76
$9,959.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,959.76
$9,959.76
Discount Percent:
90
90
Requested Amount:
$8,963.78
$8,963.78