Billed Entity:
128565
LELAND SCHOOL DISTRICT
FRN:
2464001
Funding Year:
2013
470#:
629450000542568
471#:
905367
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,951.28
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,002.04
Payment Mode:
SPI
Remaining:
$3,949.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,476.97
$1,476.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,723.64
$17,723.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,723.64
$17,723.64
Discount Percent:
90
90
Requested Amount:
$15,951.28
$15,951.28