Billed Entity:
130957
HARPER WOODS SCHOOL DISTRICT
FRN:
1699086130
Funding Year:
2016
470#:
160028274
471#:
161039656
SPIN:
143027627
Delta Network Services LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-09
Wave:
33
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$63,493.05
Last Date of Service:
2017-09-30
Disbursed Amount:
$63,493.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$74,697.70
$74,697.70
One Time Ineligible Cost:
$0.00
$74,697.70
Total Cost:
$74,697.70
$74,697.70
Discount Percent:
85
85
Requested Amount:
$63,493.05
$63,493.05