Billed Entity:
126590
SALEM CITY SCHOOL DISTRICT
FRN:
1999078276
Funding Year:
2019
470#:
190009807
471#:
191037994
SPIN:
143003814
LUMOS Networks Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,400.00
Last Date of Service:
2019-07-31
Disbursed Amount:
$2,400.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$0.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
1
Annual Recurring Charges:
$0.00
$4,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$4,000.00
Discount Percent:
0
60
Requested Amount:
$0.00
$2,400.00