Billed Entity:
126616
STAUNTON CITY SCHOOL DISTRICT
FRN:
2614790
Funding Year:
2014
470#:
287890001197426
471#:
962140
SPIN:
143001406
Lumos Telephone Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$36,242.39
Last Date of Service:
 
Disbursed Amount:
$36,242.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,872.05
$3,872.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,464.60
$46,464.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,464.60
$46,464.60
Discount Percent:
78
78
Requested Amount:
$36,242.39
$36,242.39