Billed Entity:
128565
LELAND SCHOOL DISTRICT
FRN:
1899034832
Funding Year:
2018
470#:
160009600
471#:
181020178
SPIN:
143000428
Cellular South, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$373.61
Last Date of Service:
2025-06-30
Disbursed Amount:
$373.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$631.87
$631.87
Ineligible Monthly Cost:
$320.53
$320.53
Months of Service:
12
12
Annual Recurring Charges:
$3,736.08
$3,736.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,736.08
$3,736.08
Discount Percent:
10
10
Requested Amount:
$373.61
$373.61