Billed Entity:
136831
HERRIN COMM UNIT SCHOOL DIST 4
FRN:
2199041840
Funding Year:
2021
470#:
210023190
471#:
211028420
SPIN:
143023299
Delta Communications LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$144,000.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$144,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$15,000.00
$15,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,000.00
$180,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,000.00
$180,000.00
Discount Percent:
80
80
Requested Amount:
$144,000.00
$144,000.00