Billed Entity:
130819
LANSE CREUSE PUBLIC SCHOOLS
FRN:
2799010
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:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,299.45
Last Date of Service:
2016-09-30
Disbursed Amount:
$28,299.45
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:
$56,598.90
$56,598.90
One Time Ineligible Cost:
$0.00
$56,598.90
Total Cost:
$56,598.90
$56,598.90
Discount Percent:
50
50
Requested Amount:
$28,299.45
$28,299.45