Billed Entity:
126616
STAUNTON CITY SCHOOL DISTRICT
FRN:
1996838
Funding Year:
2010
470#:
186150000789230
471#:
733433
SPIN:
143001406
NTELOS Telephone Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-07
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,490.86
Last Date of Service:
 
Disbursed Amount:
$23,924.85
Payment Mode:
BEAR
Remaining:
$1,566.01
Last Date to Invoice:
2011-11-17

Original
Committed
Monthly Cost:
$2,795.05
$2,795.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,540.60
$33,540.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,540.60
$33,540.60
Discount Percent:
76
76
Requested Amount:
$25,490.86
$25,490.86