Billed Entity:
128565
LELAND SCHOOL DISTRICT
FRN:
1174234
Funding Year:
2004
470#:
264880000114334
471#:
424121
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: the unsubstantiated amount.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$17,642.99
Last Date of Service:
2006-01-21
Disbursed Amount:
$10,232.72
Payment Mode:
BEAR
Remaining:
$7,410.27
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$1,859.91
$1,633.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,318.92
$19,603.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,318.92
$19,603.32
Discount Percent:
90
90
Requested Amount:
$20,087.03
$17,642.99