Billed Entity:
128565
LELAND SCHOOL DISTRICT
FRN:
1174759
Funding Year:
2004
470#:
641400000453853
471#:
424121
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,283.79
Last Date of Service:
2008-08-01
Disbursed Amount:
$1,651.14
Payment Mode:
BEAR
Remaining:
$7,632.65
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$859.61
$859.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,315.32
$10,315.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,315.32
$10,315.32
Discount Percent:
90
90
Requested Amount:
$9,283.79
$9,283.79