Billed Entity:
143495
LENNOX ELEM SCHOOL DISTRICT
FRN:
1051795
Funding Year:
2003
470#:
239440000433837
471#:
381819
SPIN:
143016976
Datatran Network Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-11-22
Wave:
35
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$159,388.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$159,388.20
Last Date to Invoice:
2006-01-28

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:
$387,098.00
$177,098.00
One Time Ineligible Cost:
$0.00
$177,098.00
Total Cost:
$387,098.00
$177,098.00
Discount Percent:
90
90
Requested Amount:
$348,388.20
$159,388.20