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NEW LEXINGTON CITY SCHOOL DIST
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2010
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FRN 1951266
Billed Entity:
129344
NEW LEXINGTON CITY SCHOOL DIST
FRN:
1951266
Funding Year:
2010
470#:
157630000760275
471#:
718043
SPIN:
143001680
Embarq - United Telephone Co. of Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,376.00
Last Date of Service:
Disbursed Amount:
$5,376.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$560.00
$560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,720.00
$6,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,720.00
$6,720.00
Discount Percent:
80
80
Requested Amount:
$5,376.00
$5,376.00