Billed Entity:
136733
ROME COMM CONS SCHOOL DIST 2
FRN:
2725414
Funding Year:
2015
470#:
524790001272137
471#:
1002580
SPIN:
143023299
Delta Communications LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,708.34
Last Date of Service:
 
Disbursed Amount:
$8,708.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$620.04
$620.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,440.48
$7,440.48
One Time Cost:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$12,440.48
$12,440.48
Discount Percent:
70
70
Requested Amount:
$8,708.34
$8,708.34