Billed Entity:
129344
NEW LEXINGTON CITY SCHOOL DIST
FRN:
73257
Funding Year:
1998
470#:
163180000001642
471#:
11737
SPIN:
143001680
Sprint/United Telephone Company of Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$5,073.00
Last Date of Service:
 
Disbursed Amount:
$5,073.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$6,675.00
$6,675.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,675.00
$6,675.00
Discount Percent:
76
76
Requested Amount:
$5,073.00
$5,073.00