Billed Entity:
16997
GEIBEL CATHOLIC JUNIOR-SENIOR HIGH SCHOOL
FRN:
2589276
Funding Year:
2014
470#:
450780001161285
471#:
952339
SPIN:
143024848
Lumos Networks LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,716.60
Last Date of Service:
 
Disbursed Amount:
$1,716.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$286.10
$286.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,433.20
$3,433.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,433.20
$3,433.20
Discount Percent:
50
50
Requested Amount:
$1,716.60
$1,716.60