Billed Entity:
130842
ROYAL OAK PUBLIC SCHOOL DIST
FRN:
2199035847
Funding Year:
2021
470#:
210020224
471#:
211025082
SPIN:
143027627
Delta Network Services LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$22,463.60
Last Date of Service:
2022-09-30
Disbursed Amount:
$22,463.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$49,827.20
$49,827.20
One Time Ineligible Cost:
$4,900.00
$44,927.20
Total Cost:
$44,927.20
$44,927.20
Discount Percent:
50
50
Requested Amount:
$22,463.60
$22,463.60