Billed Entity:
24792
EASTERN MENNONITE SCHOOL
FRN:
2639680
Funding Year:
2014
470#:
412660001143686
471#:
969694
SPIN:
143003814
LUMOS Networks Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,832.00
Last Date of Service:
 
Disbursed Amount:
$2,832.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$590.00
$590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,080.00
$7,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,080.00
$7,080.00
Discount Percent:
40
40
Requested Amount:
$2,832.00
$2,832.00