Billed Entity:
128565
LELAND SCHOOL DISTRICT
FRN:
1974157
Funding Year:
2010
470#:
629450000542568
471#:
729650
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,604.59
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,604.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,488.88
$1,488.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,866.56
$17,866.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,866.56
$17,866.56
Discount Percent:
90
90
Requested Amount:
$16,079.90
$16,079.90