Billed Entity:
126616
STAUNTON CITY SCHOOL DISTRICT
FRN:
1794946
Funding Year:
2009
470#:
497870000696381
471#:
649953
SPIN:
143001406
NTELOS Telephone Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,669.44
Last Date of Service:
 
Disbursed Amount:
$22,811.32
Payment Mode:
BEAR
Remaining:
$1,858.12
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,778.09
$2,778.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,337.08
$33,337.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,337.08
$33,337.08
Discount Percent:
74
74
Requested Amount:
$24,669.44
$24,669.44