Billed Entity:
129344
NEW LEXINGTON CITY SCHOOL DIST
FRN:
1953392
Funding Year:
2010
470#:
157630000760275
471#:
719551
SPIN:
143001192
AT&T Corp.
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:
$875.62
Last Date of Service:
 
Disbursed Amount:
$875.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$91.21
$91.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,094.52
$1,094.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,094.52
$1,094.52
Discount Percent:
80
80
Requested Amount:
$875.62
$875.62