Billed Entity:
128565
LELAND SCHOOL DISTRICT
FRN:
125878
Funding Year:
1998
470#:
746870000026562
471#:
106966
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$19,117.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$18,367.15
Payment Mode:
BEAR
Remaining:
$750.65
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
13
13
Annual Recurring Charges:
$21,242.00
$21,242.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,438.00
$21,242.00
Discount Percent:
90
90
Requested Amount:
$10,294.20
$19,117.80