Billed Entity:
128565
LELAND SCHOOL DISTRICT
FRN:
2202095
Funding Year:
2011
470#:
880680000596885
471#:
810753
SPIN:
143000428
Cellular South, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,443.58
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,443.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,188.71
$1,188.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,264.52
$14,264.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,264.52
$14,264.52
Discount Percent:
90
90
Requested Amount:
$12,838.07
$12,838.07