Billed Entity:
12050258
LEEDS CITY SCHOOL DISTRICT
FRN:
1179573
Funding Year:
2004
470#:
815270000488890
471#:
426327
SPIN:
143000842
Southern Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,473.07
Last Date of Service:
 
Disbursed Amount:
$3,266.64
Payment Mode:
BEAR
Remaining:
$206.43
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$1,258.36
$1,258.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$15,100.32
$5,033.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,100.32
$5,033.44
Discount Percent:
69
69
Requested Amount:
$10,419.22
$3,473.07