Billed Entity:
126485
WAYNESBORO CITY SCHOOL DIST
FRN:
781662
Funding Year:
2002
470#:
335360000297203
471#:
303564
SPIN:
143001406
Clifton Forge Waynesboro Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$21,780.00
Last Date of Service:
2013-01-10
Disbursed Amount:
$18,150.00
Payment Mode:
BEAR
Remaining:
$3,630.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,750.00
$2,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,000.00
$33,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,000.00
$33,000.00
Discount Percent:
66
66
Requested Amount:
$21,780.00
$21,780.00