Billed Entity:
143495
LENNOX ELEM SCHOOL DISTRICT
FRN:
2009358
Funding Year:
2010
470#:
267290000544188
471#:
744246
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,116.52
Last Date of Service:
2012-01-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,116.52
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$751.53
$751.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,018.36
$9,018.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,018.36
$9,018.36
Discount Percent:
90
90
Requested Amount:
$8,116.52
$8,116.52