Billed Entity:
129344
NEW LEXINGTON CITY SCHOOL DIST
FRN:
1070145
Funding Year:
2004
470#:
528910000459872
471#:
390552
SPIN:
143001680
Sprint United Telephone Co. of Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,543.49
Last Date of Service:
 
Disbursed Amount:
$4,543.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$473.28
$473.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,679.36
$5,679.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,679.36
$5,679.36
Discount Percent:
80
80
Requested Amount:
$4,543.49
$4,543.49