Billed Entity:
128565
LELAND SCHOOL DISTRICT
FRN:
1699121876
Funding Year:
2016
470#:
160009600
471#:
161052989
SPIN:
143000428
Cellular South, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-08-26
Service Start Date (486):
2016-08-26
Committed Amount:
$1,712.37
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,712.37
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$631.87
$631.87
Ineligible Monthly Cost:
$320.53
$320.53
Months of Service:
12
11
Annual Recurring Charges:
$3,736.08
$3,424.74
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,736.08
$3,424.74
Discount Percent:
50
50
Requested Amount:
$1,868.04
$1,712.37