Billed Entity:
126616
STAUNTON CITY SCHOOL DISTRICT
FRN:
2362591
Funding Year:
2012
470#:
853350001025947
471#:
856115
SPIN:
143001406
Lumos Telephone Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
MR1: The FRN was modified from a Service End Date of 6/30/2013 to a Service End Date of 12/31/2012 to agree with the applicant documentation. <> MR2: Your request to split FRN 2362591 has been approved. The new FRN is 2554868, SPIN 143003814, LUMOS Networks Inc. with a pre-discount monthly amount of $29.10, Service Start Date 1/1/2013 and Service End Date 6/30/2013.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$157.14
Last Date of Service:
 
Disbursed Amount:
$157.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$29.10
$29.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$349.20
$174.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$349.20
$174.60
Discount Percent:
90
90
Requested Amount:
$314.28
$157.14