Billed Entity:
126590
SALEM CITY SCHOOL DISTRICT
FRN:
2774349
Funding Year:
2015
470#:
938290001259015
471#:
1002527
SPIN:
143003814
LUMOS Networks Inc
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,440.00
Last Date of Service:
 
Disbursed Amount:
$1,440.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$491.00
$491.00
Ineligible Monthly Cost:
$91.00
$91.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
30
30
Requested Amount:
$1,440.00
$1,440.00