Billed Entity:
128565
LELAND SCHOOL DISTRICT
FRN:
615010
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:
$29,106.00
Last Date of Service:
2006-01-21
Disbursed Amount:
$20,427.91
Payment Mode:
BEAR
Remaining:
$8,678.09
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,695.00
$2,695.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,340.00
$32,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,340.00
$32,340.00
Discount Percent:
90
90
Requested Amount:
$29,106.00
$29,106.00