Billed Entity:
126616
STAUNTON CITY SCHOOL DISTRICT
FRN:
1671474
Funding Year:
2008
470#:
281780000635437
471#:
602609
SPIN:
143001406
NTELOS Telephone Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$24,238.83
Last Date of Service:
 
Disbursed Amount:
$24,238.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,766.99
$2,766.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,203.88
$33,203.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,203.88
$33,203.88
Discount Percent:
73
73
Requested Amount:
$24,238.83
$24,238.83