Billed Entity:
130819
LANSE CREUSE PUBLIC SCHOOLS
FRN:
1799054089
Funding Year:
2017
470#:
170068903
471#:
171025500
SPIN:
143027627
Delta Network Services LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:The One-time Unit Cost for FRN Line Item 1799054089.01 was modified from $180,588 to $179,292 to agree with the applicant documentation.||MR2:The Total Eligible One-Time Costs for FRN Line Item 1799054089.01 was modified from $108,352.80 to $107,306.26.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-04-27
Committed Amount:
$69,529.36
Last Date of Service:
2018-09-30
Disbursed Amount:
$69,529.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$189,164.00
$187,868.00
One Time Ineligible Cost:
$72,235.20
$115,882.26
Total Cost:
$116,928.80
$115,882.26
Discount Percent:
60
60
Requested Amount:
$70,157.28
$69,529.36