Billed Entity:
128565
LELAND SCHOOL DISTRICT
FRN:
778230
Funding Year:
2002
470#:
264880000114334
471#:
302235
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-10
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$23,922.00
Last Date of Service:
2006-01-21
Disbursed Amount:
$11,737.03
Payment Mode:
BEAR
Remaining:
$12,184.97
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$2,215.00
$2,215.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,580.00
$26,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,580.00
$26,580.00
Discount Percent:
90
90
Requested Amount:
$23,922.00
$23,922.00