Billed Entity:
128565
LELAND SCHOOL DISTRICT
FRN:
2564713
Funding Year:
2014
470#:
880680000596885
471#:
940247
SPIN:
143000428
Cellular South, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,585.16
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,585.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,072.70
$1,072.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,872.40
$12,872.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,872.40
$12,872.40
Discount Percent:
90
90
Requested Amount:
$11,585.16
$11,585.16