Billed Entity:
132420
RED OAK COMM SCHOOL DISTRICT
FRN:
2099084669
Funding Year:
2020
470#:
160012710
471#:
201045854
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2021-01-14
Wave:
38
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2020-10-19
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$5,400.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
9
 
Annual Recurring Charges:
$48,600.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$48,600.00
 
Discount Percent:
80
 
Requested Amount:
$38,880.00