Billed Entity:
128565
LELAND SCHOOL DISTRICT
FRN:
344280
Funding Year:
2000
470#:
264880000114334
471#:
170888
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$21,114.00
Last Date of Service:
2006-01-21
Disbursed Amount:
$17,975.93
Payment Mode:
BEAR
Remaining:
$3,138.07
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,955.00
$1,955.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,460.00
$23,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,460.00
$23,460.00
Discount Percent:
90
90
Requested Amount:
$21,114.00
$21,114.00