Billed Entity:
129344
NEW LEXINGTON CITY SCHOOL DIST
FRN:
2463156
Funding Year:
2013
470#:
205400001060984
471#:
904747
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$29,374.97
Last Date of Service:
 
Disbursed Amount:
$29,374.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,220.94
$3,220.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,651.28
$38,651.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,651.28
$38,651.28
Discount Percent:
76
76
Requested Amount:
$29,374.97
$29,374.97