Billed Entity:
128565
LELAND SCHOOL DISTRICT
FRN:
2597433
Funding Year:
2014
470#:
629450000542568
471#:
956086
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,128.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,104.80
Payment Mode:
SPI
Remaining:
$5,024.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,586.00
$1,586.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,032.00
$19,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,032.00
$19,032.00
Discount Percent:
90
90
Requested Amount:
$17,128.80
$17,128.80