Billed Entity:
143495
LENNOX ELEM SCHOOL DISTRICT
FRN:
1487988
Funding Year:
2006
470#:
646620000580285
471#:
534653
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$74,844.82
Last Date of Service:
2008-12-03
Disbursed Amount:
$37,615.75
Payment Mode:
SPI
Remaining:
$37,229.07
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$6,639.43
$6,639.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,673.16
$79,673.16
One Time Cost:
$3,487.75
$3,487.75
One Time Ineligible Cost:
$0.00
$3,487.75
Total Cost:
$83,160.91
$83,160.91
Discount Percent:
90
90
Requested Amount:
$74,844.82
$74,844.82