Billed Entity:
129344
NEW LEXINGTON CITY SCHOOL DIST
FRN:
926297
Funding Year:
2003
470#:
124720000426775
471#:
343943
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,441.02
Last Date of Service:
 
Disbursed Amount:
$15,441.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,608.44
$1,608.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,301.28
$19,301.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,301.28
$19,301.28
Discount Percent:
80
80
Requested Amount:
$15,441.02
$15,441.02