Billed Entity:
129344
NEW LEXINGTON CITY SCHOOL DIST
FRN:
305565
Funding Year:
2000
470#:
947260000248362
471#:
155106
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$39,604.80
Last Date of Service:
 
Disbursed Amount:
$39,604.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,230.00
$2,230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,760.00
$26,760.00
One Time Cost:
$26,760.00
$26,760.00
One Time Ineligible Cost:
$0.00
$26,760.00
Total Cost:
$53,520.00
$53,520.00
Discount Percent:
77
74
Requested Amount:
$41,210.40
$39,604.80