Billed Entity:
143495
LENNOX ELEM SCHOOL DISTRICT
FRN:
1620791
Funding Year:
2007
470#:
180940000621198
471#:
584535
SPIN:
143024659
INX Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) Cisco Survivable / Standby Remote Site Telephony.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$163,849.74
Last Date of Service:
2008-09-30
Disbursed Amount:
$111,921.73
Payment Mode:
SPI
Remaining:
$51,928.01
Last Date to Invoice:
2010-01-28

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:
$197,500.06
$196,006.21
One Time Ineligible Cost:
$0.00
$196,006.21
Total Cost:
$197,500.06
$196,006.21
Discount Percent:
90
90
Requested Amount:
$177,750.05
$176,405.59