Billed Entity:
136840
WILLIAMSON CO SPECIAL ED DIST
FRN:
2468850
Funding Year:
2013
470#:
353230001070558
471#:
906623
SPIN:
143023299
Delta Communications LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,049.52
Last Date of Service:
 
Disbursed Amount:
$1,679.42
Payment Mode:
BEAR
Remaining:
$370.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$189.77
$189.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,277.24
$2,277.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,277.24
$2,277.24
Discount Percent:
90
90
Requested Amount:
$2,049.52
$2,049.52