Billed Entity:
129344
NEW LEXINGTON CITY SCHOOL DIST
FRN:
2166540
Funding Year:
2011
470#:
150460000863913
471#:
799827
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$243.46
Last Date of Service:
 
Disbursed Amount:
$243.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$25.36
$25.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$304.32
$304.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$304.32
$304.32
Discount Percent:
80
80
Requested Amount:
$243.46
$243.46