Billed Entity:
129344
NEW LEXINGTON CITY SCHOOL DIST
FRN:
1363978
Funding Year:
2006
470#:
113380000547357
471#:
495056
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$814.42
Last Date of Service:
 
Disbursed Amount:
$814.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$92.97
$92.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,115.64
$1,115.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,115.64
$1,115.64
Discount Percent:
75
73
Requested Amount:
$836.73
$814.42