Billed Entity:
126590
SALEM CITY SCHOOL DISTRICT
FRN:
2519856
Funding Year:
2013
470#:
226970001051179
471#:
879531
SPIN:
143001406
Lumos Telephone Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
The FRN was modified from $400.00/month to $342.95/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,263.47
Last Date of Service:
 
Disbursed Amount:
$2,263.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$400.00
$342.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,115.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,115.40
Discount Percent:
55
55
Requested Amount:
$2,640.00
$2,263.47