Billed Entity:
128565
LELAND SCHOOL DISTRICT
FRN:
1467425
Funding Year:
2006
470#:
629450000542568
471#:
530197
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$36,979.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$36,979.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,424.00
$3,424.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,088.00
$41,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,088.00
$41,088.00
Discount Percent:
90
90
Requested Amount:
$36,979.20
$36,979.20