Billed Entity:
126679
KANAWHA COUNTY SCHOOL DISTRICT
FRN:
2413508
Funding Year:
2013
470#:
123130001022610
471#:
886902
SPIN:
143024848
Lumos Networks LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$166,521.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$157,144.09
Payment Mode:
BEAR
Remaining:
$9,377.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$19,824.00
$19,824.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$237,888.00
$237,888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$237,888.00
$237,888.00
Discount Percent:
70
70
Requested Amount:
$166,521.60
$166,521.60