Billed Entity:
131846
DALLAS CENTER-GRIMES SCH DIST
FRN:
2199063474
Funding Year:
2021
470#:
180021067
471#:
211039194
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:FRN 2199063474 in the total annual amount of $19,200.00 with the service provider 143029836 - MCC Telephony, LLC has been added to your FCC Form 471 Application in accordance with your RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,600.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$9,600.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$0.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$19,200.00
Discount Percent:
0
50
Requested Amount:
$0.00
$9,600.00