Billed Entity:
129344
NEW LEXINGTON CITY SCHOOL DIST
FRN:
1509593
Funding Year:
2007
470#:
702510000587899
471#:
546717
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$114.72
Last Date of Service:
 
Disbursed Amount:
$114.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$159.34
$159.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$1,912.08
$159.34
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,912.08
$159.34
Discount Percent:
72
72
Requested Amount:
$1,376.70
$114.72