Billed Entity:
130819
LANSE CREUSE PUBLIC SCHOOLS
FRN:
2770978
Funding Year:
2015
470#:
349390001259485
471#:
1021145
SPIN:
143027627
Delta Network Services LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
The amount of the funding request was changed from $35,297.70 to $34,591.70 to remove: the ineligible Pre-K students at Graham Elementary School $706.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,295.85
Last Date of Service:
2016-09-30
Disbursed Amount:
$17,295.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,297.70
$34,591.70
One Time Ineligible Cost:
$0.00
$34,591.70
Total Cost:
$35,297.70
$34,591.70
Discount Percent:
50
50
Requested Amount:
$17,648.85
$17,295.85