Billed Entity:
16997
GEIBEL CATHOLIC JUNIOR-SENIOR HIGH SCHOOL
FRN:
2419263
Funding Year:
2013
470#:
108660001058524
471#:
888877
SPIN:
143024848
Lumos Networks LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,697.88
Last Date of Service:
 
Disbursed Amount:
$1,586.79
Payment Mode:
BEAR
Remaining:
$111.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$282.98
$282.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,395.76
$3,395.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,395.76
$3,395.76
Discount Percent:
50
50
Requested Amount:
$1,697.88
$1,697.88