Billed Entity:
126616
STAUNTON CITY SCHOOL DISTRICT
FRN:
534002
Funding Year:
2001
470#:
776460000297183
471#:
221493
SPIN:
143001406
Clifton Forge Waynesboro Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,229.20
Last Date of Service:
 
Disbursed Amount:
$2,143.11
Payment Mode:
BEAR
Remaining:
$1,086.09
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$390.00
$390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,680.00
$4,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,680.00
$4,680.00
Discount Percent:
69
69
Requested Amount:
$3,229.20
$3,229.20