Billed Entity:
126485
WAYNESBORO CITY SCHOOL DIST
FRN:
1999044613
Funding Year:
2019
470#:
190013791
471#:
191026811
SPIN:
143001406
Lumos Telephone Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$39,404.64
Last Date of Service:
2020-06-30
Disbursed Amount:
$14,662.32
Payment Mode:
BEAR
Remaining:
$24,742.32
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$4,204.00
$4,204.00
Ineligible Monthly Cost:
$99.35
$99.35
Months of Service:
12
12
Annual Recurring Charges:
$49,255.80
$49,255.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,255.80
$49,255.80
Discount Percent:
80
80
Requested Amount:
$39,404.64
$39,404.64