Billed Entity:
143495
LENNOX ELEM SCHOOL DISTRICT
FRN:
2541765
Funding Year:
2013
470#:
611050001121379
471#:
893810
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$5,221.10
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,445.71
Payment Mode:
BEAR
Remaining:
$775.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$966.87
$966.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$4,834.35
$4,834.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,801.22
$5,801.22
Discount Percent:
90
90
Requested Amount:
$5,221.10
$5,221.10