Billed Entity:
126485
WAYNESBORO CITY SCHOOL DIST
FRN:
2211176
Funding Year:
2011
470#:
506210000883613
471#:
813609
SPIN:
143001406
NTELOS Telephone Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
MR1: The FRN was modified from $7200/month to $7075.48 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $7,075.48 to $6,868.88 to remove: the inelgible Telephones, Unity 2 Speaker, ($22.60) and Key System Maintenance, ($184.00).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$64,292.72
Last Date of Service:
 
Disbursed Amount:
$64,292.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,500.00
$7,168.88
Ineligible Monthly Cost:
$300.00
$300.00
Months of Service:
12
12
Annual Recurring Charges:
$86,400.00
$82,426.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,400.00
$82,426.56
Discount Percent:
78
78
Requested Amount:
$67,392.00
$64,292.72