Billed Entity:
143495
LENNOX ELEM SCHOOL DISTRICT
FRN:
343657
Funding Year:
2000
470#:
576350000253775
471#:
172818
SPIN:
143004812
Ameritech Data Networking Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$245,495.05
Last Date of Service:
2001-09-30
Disbursed Amount:
$137,106.65
Payment Mode:
SPI
Remaining:
$108,388.40
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$273,529.28
$272,772.28
One Time Ineligible Cost:
$0.00
$272,772.28
Total Cost:
$273,529.28
$272,772.28
Discount Percent:
90
90
Requested Amount:
$246,176.35
$245,495.05