Billed Entity:
143495
LENNOX ELEM SCHOOL DISTRICT
FRN:
2541699
Funding Year:
2013
470#:
288080000708158
471#:
893810
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
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:
$21,850.54
Last Date of Service:
2014-01-29
Disbursed Amount:
$21,850.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,468.34
$3,468.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$24,278.38
$24,278.38
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,278.38
$24,278.38
Discount Percent:
90
90
Requested Amount:
$21,850.54
$21,850.54