Billed Entity:
129344
NEW LEXINGTON CITY SCHOOL DIST
FRN:
1642734
Funding Year:
2008
470#:
287030000631698
471#:
595082
SPIN:
143001680
Embarq - United Telephone Co. of Ohio
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
FRN canceled in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$581.41
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$6,976.92
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,976.92
 
Discount Percent:
80
 
Requested Amount:
$5,581.54