Billed Entity:
136575
ST ELMO C U SCHOOL DIST 202
FRN:
1799056911
Funding Year:
2017
470#:
160012365
471#:
171024604
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:The FRN Monthly Recurring Unit Cost was modified from $529.00 to $508 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,486.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,486.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$529.00
$508.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,348.00
$6,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,348.00
$6,096.00
Discount Percent:
90
90
Requested Amount:
$5,713.20
$5,486.40