Billed Entity:
143495
LENNOX ELEM SCHOOL DISTRICT
FRN:
1627269
Funding Year:
2007
470#:
646620000580285
471#:
586339
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$423,088.38
Last Date of Service:
2008-12-03
Disbursed Amount:
$213,455.00
Payment Mode:
SPI
Remaining:
$209,633.38
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$38,481.10
$38,481.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$461,773.20
$461,773.20
One Time Cost:
$8,325.00
$8,325.00
One Time Ineligible Cost:
$0.00
$8,325.00
Total Cost:
$470,098.20
$470,098.20
Discount Percent:
90
90
Requested Amount:
$423,088.38
$423,088.38