Billed Entity:
128565
LELAND SCHOOL DISTRICT
FRN:
1343617
Funding Year:
2005
470#:
244830000109055
471#:
471778
SPIN:
143004824
BellSouth Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-09
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$55,101.60
Last Date of Service:
2006-06-30
Disbursed Amount:
$49,638.85
Payment Mode:
BEAR
Remaining:
$5,462.75
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$4,677.00
$4,677.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,124.00
$56,124.00
One Time Cost:
$5,100.00
$5,100.00
One Time Ineligible Cost:
$0.00
$5,100.00
Total Cost:
$61,224.00
$61,224.00
Discount Percent:
90
90
Requested Amount:
$55,101.60
$55,101.60