Billed Entity:
126616
STAUNTON CITY SCHOOL DISTRICT
FRN:
2522172
Funding Year:
2013
470#:
525760001063953
471#:
922682
SPIN:
143001406
Lumos Telephone Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$46,102.59
Last Date of Service:
 
Disbursed Amount:
$35,760.37
Payment Mode:
BEAR
Remaining:
$10,342.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,925.49
$4,925.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,105.88
$59,105.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,105.88
$59,105.88
Discount Percent:
78
78
Requested Amount:
$46,102.59
$46,102.59