Billed Entity:
128565
LELAND SCHOOL DISTRICT
FRN:
245105
Funding Year:
1999
470#:
280030000143049
471#:
148058
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$0.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,612.64
$23,612.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,734.00
Total Cost:
$23,612.64
$23,612.64
Discount Percent:
90
90
Requested Amount:
$21,251.38
$21,251.38