Billed Entity:
128565
LELAND SCHOOL DISTRICT
FRN:
2465424
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:
$58,320.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$43,178.99
Payment Mode:
SPI
Remaining:
$15,141.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,400.00
$5,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,800.00
$64,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,800.00
$64,800.00
Discount Percent:
90
90
Requested Amount:
$58,320.00
$58,320.00