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Service Providers
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Delta Communications LLC
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IL
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2014
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FRN 2610511
Billed Entity:
136765
SUMMERSVILLE SCHOOL DIST 79
FRN:
2610511
Funding Year:
2014
470#:
913860001188999
471#:
960796
SPIN:
143023299
Delta Communications LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,958.40
Last Date of Service:
Disbursed Amount:
$1,958.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$204.00
$204.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,448.00
$2,448.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,448.00
$2,448.00
Discount Percent:
80
80
Requested Amount:
$1,958.40
$1,958.40