Billed Entity:
131230
MASON PUBLIC SCHOOLS
FRN:
1899052936
Funding Year:
2018
470#:
180022021
471#:
181027918
SPIN:
143027627
Delta Network Services LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:The FRN was modified from $163,561.00 to $152,794.90 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$91,676.91
Last Date of Service:
2019-09-30
Disbursed Amount:
$91,676.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$163,561.00
$152,794.85
One Time Ineligible Cost:
$0.00
$152,794.85
Total Cost:
$163,561.00
$152,794.85
Discount Percent:
60
60
Requested Amount:
$98,136.60
$91,676.91