Billed Entity:
128565
LELAND SCHOOL DISTRICT
FRN:
1001770
Funding Year:
2003
470#:
264880000114334
471#:
364047
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$18,381.60
Last Date of Service:
2006-01-21
Disbursed Amount:
$17,615.04
Payment Mode:
BEAR
Remaining:
$766.56
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,702.00
$1,702.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,424.00
$20,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,424.00
$20,424.00
Discount Percent:
90
90
Requested Amount:
$18,381.60
$18,381.60