Billed Entity:
136324
ATWOOD HAMMOND C U SCH DIST 39
FRN:
1883916
Funding Year:
2009
470#:
209170000720470
471#:
673502
SPIN:
143029836
MCC Telephony, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $900.00 per month to $750.00 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,300.00
Last Date of Service:
 
Disbursed Amount:
$6,090.00
Payment Mode:
SPI
Remaining:
$210.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$900.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$9,000.00
Discount Percent:
70
70
Requested Amount:
$7,560.00
$6,300.00