Billed Entity:
130801
EASTPOINTE COMMUNITY SCHOOLS
FRN:
1999016609
Funding Year:
2019
470#:
190008344
471#:
191012183
SPIN:
143027627
Delta Network Services LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-05-30
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,657.93
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,657.93
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$456.66
$456.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,479.92
$5,479.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,479.92
$5,479.92
Discount Percent:
85
85
Requested Amount:
$4,657.93
$4,657.93