Billed Entity:
135678
WOODRIDGE SCHOOL DISTRICT 68
FRN:
2777852
Funding Year:
2015
470#:
318920001291870
471#:
1023308
SPIN:
143023299
Delta Communications LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2016-01-01
Service Start Date (486):
2015-07-01
Committed Amount:
$37,200.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$37,160.88
Payment Mode:
BEAR
Remaining:
$39.12
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$7,750.00
$7,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,000.00
$93,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,500.00
$46,500.00
Discount Percent:
80
80
Requested Amount:
$37,200.00
$37,200.00