Billed Entity:
143495
LENNOX ELEM SCHOOL DISTRICT
FRN:
1331034
Funding Year:
2005
470#:
791320000525879
471#:
481214
SPIN:
143016976
Datatran Network Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$151,078.10
Last Date of Service:
2007-03-31
Disbursed Amount:
$32,906.27
Payment Mode:
NOT SET
Remaining:
$118,171.83
Last Date to Invoice:
2007-09-28

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:
$167,864.55
$167,864.55
One Time Ineligible Cost:
$0.00
$167,864.55
Total Cost:
$167,864.55
$167,864.55
Discount Percent:
90
90
Requested Amount:
$151,078.10
$151,078.10