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Service Providers
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Delta Communications LLC
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IL
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2015
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FRN 2825247
Billed Entity:
136806
CAIRO UNIT SCHOOL DISTRICT 1
FRN:
2825247
Funding Year:
2015
470#:
321350001065756
471#:
1030139
SPIN:
143023299
Delta Communications LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,800.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,720.00
Payment Mode:
BEAR
Remaining:
$1,080.00
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
90
90
Requested Amount:
$10,800.00
$10,800.00