Billed Entity:
128565
LELAND SCHOOL DISTRICT
FRN:
1344306
Funding Year:
2005
470#:
641400000453853
471#:
471778
SPIN:
143004824
BellSouth Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-09
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,565.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,543.49
Payment Mode:
BEAR
Remaining:
$1,021.51
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$237.50
$237.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,850.00
$2,850.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,850.00
$2,850.00
Discount Percent:
90
90
Requested Amount:
$2,565.00
$2,565.00