Billed Entity:
126590
SALEM CITY SCHOOL DISTRICT
FRN:
2461242
Funding Year:
2013
470#:
226970001051179
471#:
879531
SPIN:
143003814
LUMOS Networks Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,952.20
Last Date of Service:
 
Disbursed Amount:
$13,126.44
Payment Mode:
BEAR
Remaining:
$2,825.76
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$2,417.00
$2,417.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,004.00
$29,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,004.00
$29,004.00
Discount Percent:
55
55
Requested Amount:
$15,952.20
$15,952.20