Billed Entity:
126485
WAYNESBORO CITY SCHOOL DIST
FRN:
1874364
Funding Year:
2009
470#:
532450000720936
471#:
685118
SPIN:
143001406
NTELOS Telephone Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$63,936.00
Last Date of Service:
 
Disbursed Amount:
$62,747.36
Payment Mode:
BEAR
Remaining:
$1,188.64
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,500.00
$7,500.00
Ineligible Monthly Cost:
$300.00
$300.00
Months of Service:
12
12
Annual Recurring Charges:
$86,400.00
$86,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,400.00
$86,400.00
Discount Percent:
74
74
Requested Amount:
$63,936.00
$63,936.00