Billed Entity:
143495
LENNOX ELEM SCHOOL DISTRICT
FRN:
2358731
Funding Year:
2012
470#:
267290000544188
471#:
859281
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,788.07
Last Date of Service:
2014-01-29
Disbursed Amount:
$6,085.79
Payment Mode:
BEAR
Remaining:
$2,702.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$813.71
$813.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,764.52
$9,764.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,764.52
$9,764.52
Discount Percent:
90
90
Requested Amount:
$8,788.07
$8,788.07