Billed Entity:
143495
LENNOX ELEM SCHOOL DISTRICT
FRN:
1185358
Funding Year:
2004
470#:
300340000472095
471#:
427543
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$48,049.56
Last Date of Service:
2008-12-03
Disbursed Amount:
$45,271.52
Payment Mode:
SPI
Remaining:
$2,778.04
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$3,738.20
$3,738.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,858.40
$44,858.40
One Time Cost:
$8,530.00
$8,530.00
One Time Ineligible Cost:
$0.00
$8,530.00
Total Cost:
$53,388.40
$53,388.40
Discount Percent:
90
90
Requested Amount:
$48,049.56
$48,049.56