Billed Entity:
128565
LELAND SCHOOL DISTRICT
FRN:
778374
Funding Year:
2002
470#:
244830000109055
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:
$11,178.00
Last Date of Service:
2005-12-31
Disbursed Amount:
$8,301.18
Payment Mode:
BEAR
Remaining:
$2,876.82
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$1,035.00
$1,035.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,420.00
$12,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,420.00
$12,420.00
Discount Percent:
90
90
Requested Amount:
$11,178.00
$11,178.00