Billed Entity:
143495
LENNOX ELEM SCHOOL DISTRICT
FRN:
870759
Funding Year:
2002
470#:
875430000398853
471#:
321135
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-02-15
Committed Amount:
$44,522.68
Last Date of Service:
 
Disbursed Amount:
$9,494.12
Payment Mode:
SPI
Remaining:
$35,028.56
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$4,122.47
$4,122.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,469.64
$49,469.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,469.64
$49,469.64
Discount Percent:
90
90
Requested Amount:
$44,522.68
$44,522.68