Billed Entity:
128483
LEXINGTON CITY ELEM SCH DIST
FRN:
2371827
Funding Year:
2012
470#:
371680001025513
471#:
869921
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,319.00
Last Date of Service:
 
Disbursed Amount:
$11,319.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,225.00
$1,225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,700.00
$14,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,700.00
$14,700.00
Discount Percent:
77
77
Requested Amount:
$11,319.00
$11,319.00