Billed Entity:
143495
LENNOX ELEM SCHOOL DISTRICT
FRN:
1740002
Funding Year:
2008
470#:
267290000544188
471#:
630305
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
MR1: The FRN was modified from 22,566.55/mo to 13,793.56/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-12-04
Service Start Date (486):
2008-07-01
Committed Amount:
$86,899.43
Last Date of Service:
2012-01-30
Disbursed Amount:
$86,879.54
Payment Mode:
SPI
Remaining:
$19.89
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$22,566.55
$13,793.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$270,798.60
$165,522.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,965.85
$96,554.92
Discount Percent:
90
90
Requested Amount:
$142,169.27
$86,899.43