Billed Entity:
126485
WAYNESBORO CITY SCHOOL DIST
FRN:
1755485
Funding Year:
2008
470#:
457180000652415
471#:
634559
SPIN:
143001406
NTELOS Telephone Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$61,084.80
Last Date of Service:
 
Disbursed Amount:
$55,466.37
Payment Mode:
BEAR
Remaining:
$5,618.43
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$7,370.00
$7,370.00
Ineligible Monthly Cost:
$300.00
$300.00
Months of Service:
12
12
Annual Recurring Charges:
$84,840.00
$84,840.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$200.00
$0.00
Total Cost:
$84,840.00
$84,840.00
Discount Percent:
72
72
Requested Amount:
$61,084.80
$61,084.80