Billed Entity:
143495
LENNOX ELEM SCHOOL DISTRICT
FRN:
1799005178
Funding Year:
2017
470#:
335470001069064
471#:
171003175
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:The Service Start Date has been changed to 7/1/2017 to indicate the correct service period.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$18,584.64
Last Date of Service:
2018-06-30
Disbursed Amount:
$15,492.29
Payment Mode:
SPI
Remaining:
$3,092.35
Last Date to Invoice:
2019-02-26

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:
30
30
Requested Amount:
$18,584.64
$18,584.64