Billed Entity:
129344
NEW LEXINGTON CITY SCHOOL DIST
FRN:
2576810
Funding Year:
2014
470#:
511940001155610
471#:
946621
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,126.74
Last Date of Service:
 
Disbursed Amount:
$19,126.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,097.23
$2,097.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,166.76
$25,166.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,166.76
$25,166.76
Discount Percent:
76
76
Requested Amount:
$19,126.74
$19,126.74