Billed Entity:
126782
BRAXTON COUNTY SCHOOL DISTRICT
FRN:
2500722
Funding Year:
2013
470#:
744340000795862
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:
$141,912.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$130,248.00
Payment Mode:
BEAR
Remaining:
$11,664.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,600.00
$14,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$175,200.00
$175,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175,200.00
$175,200.00
Discount Percent:
81
81
Requested Amount:
$141,912.00
$141,912.00