Billed Entity:
130988
CLARKSTON COMM SCHOOL DISTRICT
FRN:
2769338
Funding Year:
2015
470#:
940470001261677
471#:
1020682
SPIN:
143027627
Delta Network Services LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,689.90
Last Date of Service:
2016-09-30
Disbursed Amount:
$7,425.10
Payment Mode:
SPI
Remaining:
$7,264.80
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:
$29,379.80
$29,379.80
One Time Ineligible Cost:
$0.00
$29,379.80
Total Cost:
$29,379.80
$29,379.80
Discount Percent:
50
50
Requested Amount:
$14,689.90
$14,689.90