Billed Entity:
126485
WAYNESBORO CITY SCHOOL DIST
FRN:
1874773
Funding Year:
2009
470#:
532450000720936
471#:
685118
SPIN:
143001406
NTELOS Telephone Inc.
Category of Service:
INTERNET ACCESS
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:
$34,019.28
Last Date of Service:
 
Disbursed Amount:
$33,388.80
Payment Mode:
BEAR
Remaining:
$630.48
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,831.00
$3,831.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,972.00
$45,972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,972.00
$45,972.00
Discount Percent:
74
74
Requested Amount:
$34,019.28
$34,019.28