Billed Entity:
126590
SALEM CITY SCHOOL DISTRICT
FRN:
2774338
Funding Year:
2015
470#:
938290001259015
471#:
1002527
SPIN:
143003814
LUMOS Networks Inc
Category of Service:
INTERNET ACCESS
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:
$21,600.00
Last Date of Service:
 
Disbursed Amount:
$21,565.27
Payment Mode:
BEAR
Remaining:
$34.73
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,600.00
$3,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,200.00
$43,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$43,200.00
Discount Percent:
50
50
Requested Amount:
$21,600.00
$21,600.00