Billed Entity:
128565
LELAND SCHOOL DISTRICT
FRN:
344689
Funding Year:
2000
470#:
244830000109055
471#:
170888
SPIN:
143001192
AT&T Corp.
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:
$4,428.00
Last Date of Service:
2005-12-31
Disbursed Amount:
$2,130.61
Payment Mode:
NOT SET
Remaining:
$2,297.39
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$410.00
$410.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,920.00
$4,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,920.00
$4,920.00
Discount Percent:
90
90
Requested Amount:
$4,428.00
$4,428.00