Billed Entity:
128565
LELAND SCHOOL DISTRICT
FRN:
1715654
Funding Year:
2008
470#:
629450000542568
471#:
622013
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$55,468.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$55,468.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,707.00
$5,707.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,484.00
$68,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,484.00
$68,484.00
Discount Percent:
90
90
Requested Amount:
$61,635.60
$61,635.60