Billed Entity:
208114
GALATIA CUSD #1
FRN:
2218816
Funding Year:
2011
470#:
459330000867028
471#:
777701
SPIN:
143023299
Delta Communications LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,533.29
Last Date of Service:
 
Disbursed Amount:
$5,490.59
Payment Mode:
SPI
Remaining:
$42.70
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$606.72
$606.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,280.64
$7,280.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,280.64
$7,280.64
Discount Percent:
76
76
Requested Amount:
$5,533.29
$5,533.29