Billed Entity:
208114
GALATIA CUSD #1
FRN:
1982394
Funding Year:
2010
470#:
823400000775375
471#:
733064
SPIN:
143023299
Delta Communications LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,260.00
Last Date of Service:
 
Disbursed Amount:
$2,081.71
Payment Mode:
SPI
Remaining:
$3,178.29
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$626.19
$626.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,514.28
$7,514.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,514.28
$7,514.28
Discount Percent:
70
70
Requested Amount:
$5,260.00
$5,260.00