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WAYNESBORO CITY SCHOOL DIST
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Lumos Telephone Inc.
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FRN 2331647
Billed Entity:
126485
WAYNESBORO CITY SCHOOL DIST
FRN:
2331647
Funding Year:
2012
470#:
353110000989405
471#:
856915
SPIN:
143001406
NTELOS Telephone Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$25,833.60
Last Date of Service:
Disbursed Amount:
$21,528.00
Payment Mode:
BEAR
Remaining:
$4,305.60
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$2,760.00
$2,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,120.00
$33,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,120.00
$33,120.00
Discount Percent:
78
78
Requested Amount:
$25,833.60
$25,833.60