Billed Entity:
143495
LENNOX ELEM SCHOOL DISTRICT
FRN:
1052021
Funding Year:
2003
470#:
576350000253775
471#:
381343
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-11-22
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$37,739.63
Last Date of Service:
2005-01-10
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$37,739.63
Last Date to Invoice:
2005-03-22

Original
Committed
Monthly Cost:
$3,494.41
$3,494.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,932.92
$41,932.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,932.92
$41,932.92
Discount Percent:
90
90
Requested Amount:
$37,739.63
$37,739.63