Billed Entity:
126616
STAUNTON CITY SCHOOL DISTRICT
FRN:
931235
Funding Year:
2003
470#:
153250000418388
471#:
343430
SPIN:
143001406
Clifton Forge Waynesboro Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,000.00
Last Date of Service:
 
Disbursed Amount:
$5,250.00
Payment Mode:
BEAR
Remaining:
$750.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$625.00
$625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$7,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500.00
$7,500.00
Discount Percent:
80
80
Requested Amount:
$6,000.00
$6,000.00