Billed Entity:
126616
STAUNTON CITY SCHOOL DISTRICT
FRN:
2212215
Funding Year:
2011
470#:
281780000635437
471#:
800995
SPIN:
143001406
NTELOS Telephone Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-10
Wave:
75
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$27,270.00
Last Date of Service:
2013-01-17
Disbursed Amount:
$27,270.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-06-06

Original
Committed
Monthly Cost:
$2,525.00
$2,525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,300.00
$30,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,300.00
$30,300.00
Discount Percent:
90
90
Requested Amount:
$27,270.00
$27,270.00