Billed Entity:
136637
ATHENS COMM UNIT SCH DIST 213
FRN:
2278856
Funding Year:
2012
470#:
252230000960686
471#:
839913
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-10
Committed Amount:
$2,249.40
Last Date of Service:
 
Disbursed Amount:
$1,266.71
Payment Mode:
BEAR
Remaining:
$982.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$374.90
$374.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,498.80
$4,498.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,498.80
$4,498.80
Discount Percent:
50
50
Requested Amount:
$2,249.40
$2,249.40