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Service Providers
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Delta Communications LLC
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IL
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2013
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FRN 2515103
Billed Entity:
136810
CARTERVILLE UNIT SCHOOL DIST 5
FRN:
2515103
Funding Year:
2013
470#:
108340001124935
471#:
904793
SPIN:
143023299
Delta Communications LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,344.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,344.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
68
68
Requested Amount:
$7,344.00
$7,344.00