Billed Entity:
143495
LENNOX ELEM SCHOOL DISTRICT
FRN:
660652
Funding Year:
2001
470#:
438540000315645
471#:
260778
SPIN:
143013282
Toshiba America Information Systems, Inc- Telecom. Sys. Divi
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The category of service was changed from Telecommunications to Internal Connections in accordance with program rules.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$14,531.40
Last Date of Service:
2002-06-30
Disbursed Amount:
$14,531.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,146.00
$16,146.00
One Time Ineligible Cost:
$0.00
$16,146.00
Total Cost:
$16,146.00
$16,146.00
Discount Percent:
90
90
Requested Amount:
$14,531.40
$14,531.40