Billed Entity:
129344
NEW LEXINGTON CITY SCHOOL DIST
FRN:
1647429
Funding Year:
2008
470#:
287030000631698
471#:
597103
SPIN:
143001680
Embarq - United Telephone Co. of Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,581.54
Last Date of Service:
 
Disbursed Amount:
$5,581.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

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