Billed Entity:
129344
NEW LEXINGTON CITY SCHOOL DIST
FRN:
1221966
Funding Year:
2005
470#:
138200000504590
471#:
442070
SPIN:
143001680
Sprint - United Telephone Co. of Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,254.75
Last Date of Service:
 
Disbursed Amount:
$3,254.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$387.47
$387.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,649.64
$4,649.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,649.64
$4,649.64
Discount Percent:
70
70
Requested Amount:
$3,254.75
$3,254.75