Billed Entity:
126616
STAUNTON CITY SCHOOL DISTRICT
FRN:
2217318
Funding Year:
2011
470#:
441320000916975
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:
$31,567.54
Last Date of Service:
 
Disbursed Amount:
$31,081.28
Payment Mode:
BEAR
Remaining:
$486.26
Last Date to Invoice:
2013-06-06

Original
Committed
Monthly Cost:
$2,922.92
$2,922.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,075.04
$35,075.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,075.04
$35,075.04
Discount Percent:
90
90
Requested Amount:
$31,567.54
$31,567.54