Billed Entity:
129344
NEW LEXINGTON CITY SCHOOL DIST
FRN:
2471153
Funding Year:
2013
470#:
205400001060984
471#:
907814
SPIN:
143008103
Mitel Net Solutions, Inc.
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:
$5,287.87
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,287.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$762.69
$762.69
Ineligible Monthly Cost:
$190.41
$190.41
Months of Service:
12
12
Annual Recurring Charges:
$6,867.36
$6,867.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,867.36
$6,867.36
Discount Percent:
77
77
Requested Amount:
$5,287.87
$5,287.87