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LELAND SCHOOL DISTRICT
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FRN 337945
Billed Entity:
128565
LELAND SCHOOL DISTRICT
FRN:
337945
Funding Year:
2000
470#:
244830000109055
471#:
170888
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,773.60
Last Date of Service:
2005-12-31
Disbursed Amount:
$4,773.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$442.00
$442.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,304.00
$5,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,304.00
$5,304.00
Discount Percent:
90
90
Requested Amount:
$4,773.60
$4,773.60