Billed Entity:
143495
LENNOX ELEM SCHOOL DISTRICT
FRN:
2783440
Funding Year:
2015
470#:
335470001069064
471#:
997917
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$90,748.22
Last Date of Service:
2018-06-30
Disbursed Amount:
$33,537.98
Payment Mode:
SPI
Remaining:
$57,210.24
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$10,803.36
$10,803.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,640.32
$129,640.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,640.32
$129,640.32
Discount Percent:
70
70
Requested Amount:
$90,748.22
$90,748.22