Billed Entity:
143495
LENNOX ELEM SCHOOL DISTRICT
FRN:
1899001549
Funding Year:
2018
470#:
335470001069064
471#:
181001124
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,194.88
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,318.13
Payment Mode:
SPI
Remaining:
$876.75
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$5,726.34
$5,726.34
Ineligible Monthly Cost:
$563.94
$563.94
Months of Service:
12
12
Annual Recurring Charges:
$61,948.80
$61,948.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,948.80
$61,948.80
Discount Percent:
10
10
Requested Amount:
$6,194.88
$6,194.88