Billed Entity:
129344
NEW LEXINGTON CITY SCHOOL DIST
FRN:
2579889
Funding Year:
2014
470#:
511940001155610
471#:
947929
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$218.97
Last Date of Service:
 
Disbursed Amount:
$218.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$24.01
$24.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$288.12
$288.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288.12
$288.12
Discount Percent:
76
76
Requested Amount:
$218.97
$218.97