Billed Entity:
136802
ANNA-JONESBORO COMM HS DIST 81
FRN:
2632551
Funding Year:
2014
470#:
913990001208174
471#:
967524
SPIN:
143023299
Delta Communications LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,725.40
Last Date of Service:
 
Disbursed Amount:
$3,725.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$443.50
$443.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,322.00
$5,322.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,322.00
$5,322.00
Discount Percent:
70
70
Requested Amount:
$3,725.40
$3,725.40