Billed Entity:
128565
LELAND SCHOOL DISTRICT
FRN:
2202912
Funding Year:
2011
470#:
629450000542568
471#:
811079
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,240.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,240.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,581.87
$1,581.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,982.44
$18,982.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,982.44
$18,982.44
Discount Percent:
90
90
Requested Amount:
$17,084.20
$17,084.20