Billed Entity:
126590
SALEM CITY SCHOOL DISTRICT
FRN:
2376287
Funding Year:
2012
470#:
900670001022881
471#:
856093
SPIN:
143003814
LUMOS Networks Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,079.96
Last Date of Service:
 
Disbursed Amount:
$12,516.72
Payment Mode:
BEAR
Remaining:
$2,563.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,416.66
$2,416.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,999.92
$28,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,999.92
$28,999.92
Discount Percent:
52
52
Requested Amount:
$15,079.96
$15,079.96