Billed Entity:
128565
LELAND SCHOOL DISTRICT
FRN:
2719083
Funding Year:
2015
470#:
880680000596885
471#:
997006
SPIN:
143000428
Cellular South, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,475.35
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,863.43
Payment Mode:
BEAR
Remaining:
$1,611.92
Last Date to Invoice:
2017-10-01

Original
Committed
Monthly Cost:
$791.62
$791.62
Ineligible Monthly Cost:
$258.84
$258.84
Months of Service:
12
12
Annual Recurring Charges:
$6,393.36
$6,393.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,393.36
$6,393.36
Discount Percent:
70
70
Requested Amount:
$4,475.35
$4,475.35