Billed Entity:
126782
BRAXTON COUNTY SCHOOL DISTRICT
FRN:
2412603
Funding Year:
2013
470#:
540070001080286
471#:
886599
SPIN:
143024848
Lumos Networks LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$27,235.44
Last Date of Service:
2014-06-30
Disbursed Amount:
$24,855.33
Payment Mode:
BEAR
Remaining:
$2,380.11
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,782.00
$2,782.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,384.00
$33,384.00
One Time Cost:
$240.00
$240.00
One Time Ineligible Cost:
$0.00
$240.00
Total Cost:
$33,624.00
$33,624.00
Discount Percent:
81
81
Requested Amount:
$27,235.44
$27,235.44