Billed Entity:
208114
GALATIA CUSD #1
FRN:
2369974
Funding Year:
2012
470#:
589930000953336
471#:
829616
SPIN:
143023299
Delta Communications LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-07
Service Start Date (486):
2012-07-01
Committed Amount:
$5,408.16
Last Date of Service:
 
Disbursed Amount:
$5,408.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$593.00
$593.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,116.00
$7,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,116.00
$7,116.00
Discount Percent:
76
76
Requested Amount:
$5,408.16
$5,408.16