Billed Entity:
128565
LELAND SCHOOL DISTRICT
FRN:
611138
Funding Year:
2001
470#:
407160000305861
471#:
249787
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,646.20
Last Date of Service:
2005-12-31
Disbursed Amount:
$8,190.98
Payment Mode:
BEAR
Remaining:
$1,455.22
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$884.00
$884.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,608.00
$10,608.00
One Time Cost:
$110.00
$110.00
One Time Ineligible Cost:
$0.00
$110.00
Total Cost:
$10,718.00
$10,718.00
Discount Percent:
90
90
Requested Amount:
$9,646.20
$9,646.20