Billed Entity:
136828
HARRISBURG COMM SCHOOL DIST 3
FRN:
2094071
Funding Year:
2010
470#:
927980000775358
471#:
733048
SPIN:
143023299
Delta Communications LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-09-01
Service Start Date (486):
2010-09-01
Committed Amount:
$6,930.00
Last Date of Service:
 
Disbursed Amount:
$6,682.94
Payment Mode:
SPI
Remaining:
$247.06
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
77
77
Requested Amount:
$6,930.00
$6,930.00