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LELAND SCHOOL DISTRICT
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Cellular South, Inc.
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FRN 638245
Billed Entity:
128565
LELAND SCHOOL DISTRICT
FRN:
638245
Funding Year:
2001
470#:
407160000305861
471#:
249787
SPIN:
143000428
Telepak, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-06-29
Committed Amount:
$659.70
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$659.70
Last Date to Invoice:
2003-01-28
Original
Committed
Monthly Cost:
$593.00
$593.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,116.00
$7,116.00
One Time Cost:
$140.00
$140.00
One Time Ineligible Cost:
$0.00
$140.00
Total Cost:
$7,256.00
$7,256.00
Discount Percent:
90
90
Requested Amount:
$6,530.40
$6,530.40