Billed Entity:
129344
NEW LEXINGTON CITY SCHOOL DIST
FRN:
762352
Funding Year:
2002
470#:
937450000390049
471#:
297295
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service, additional directory listing
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$14,732.04
Last Date of Service:
 
Disbursed Amount:
$14,732.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,782.65
$1,714.74
Ineligible Monthly Cost:
$0.00
$33.00
Months of Service:
12
12
Annual Recurring Charges:
$21,391.80
$20,180.88
One Time Cost:
$21,391.80
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,783.60
$20,180.88
Discount Percent:
73
73
Requested Amount:
$31,232.03
$14,732.04