Billed Entity:
71721
STREATOR TOWNSHIP HIGH SCHOOL
FRN:
2162844
Funding Year:
2011
470#:
475920000890293
471#:
773863
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,060.00
Last Date of Service:
 
Disbursed Amount:
$18,060.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,150.00
$2,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,800.00
$25,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,800.00
$25,800.00
Discount Percent:
70
70
Requested Amount:
$18,060.00
$18,060.00