Billed Entity:
129344
NEW LEXINGTON CITY SCHOOL DIST
FRN:
1509410
Funding Year:
2007
470#:
702510000587899
471#:
546582
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$862.74
Last Date of Service:
 
Disbursed Amount:
$862.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$101.26
$101.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,215.12
$1,215.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,215.12
$1,215.12
Discount Percent:
71
71
Requested Amount:
$862.74
$862.74