Billed Entity:
143495
LENNOX ELEM SCHOOL DISTRICT
FRN:
2541786
Funding Year:
2013
470#:
611050001121379
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):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$93,307.57
Last Date of Service:
2014-06-30
Disbursed Amount:
$78,811.55
Payment Mode:
SPI
Remaining:
$14,496.02
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:
5
5
Annual Recurring Charges:
$74,460.90
$74,460.90
One Time Cost:
$14,322.00
$14,322.00
One Time Ineligible Cost:
$0.00
$14,322.00
Total Cost:
$103,675.08
$103,675.08
Discount Percent:
90
90
Requested Amount:
$93,307.57
$93,307.57