Billed Entity:
129344
NEW LEXINGTON CITY SCHOOL DIST
FRN:
926477
Funding Year:
2003
470#:
124720000426775
471#:
344005
SPIN:
143001680
Sprint/United Telephone Company of Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,749.92
Last Date of Service:
 
Disbursed Amount:
$4,461.78
Payment Mode:
BEAR
Remaining:
$1,288.14
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$598.95
$598.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,187.40
$7,187.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,187.40
$7,187.40
Discount Percent:
80
80
Requested Amount:
$5,749.92
$5,749.92