Billed Entity:
143495
LENNOX ELEM SCHOOL DISTRICT
FRN:
2541626
Funding Year:
2013
470#:
267290000544188
471#:
893810
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$106,710.53
Last Date of Service:
2014-01-29
Disbursed Amount:
$106,710.52
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$14,892.18
$14,892.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$104,245.26
$104,245.26
One Time Cost:
$14,322.00
$14,322.00
One Time Ineligible Cost:
$0.00
$14,322.00
Total Cost:
$118,567.26
$118,567.26
Discount Percent:
90
90
Requested Amount:
$106,710.53
$106,710.53