Billed Entity:
131230
MASON PUBLIC SCHOOLS
FRN:
1899059076
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:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$28,770.65
Last Date of Service:
2019-09-30
Disbursed Amount:
$28,770.65
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:
$47,951.09
$47,951.09
One Time Ineligible Cost:
$0.00
$47,951.09
Total Cost:
$47,951.09
$47,951.09
Discount Percent:
60
60
Requested Amount:
$28,770.65
$28,770.65