Billed Entity:
132488
HOWARD-WINNESHIEK COMM SCH DIC
FRN:
2476133
Funding Year:
2013
470#:
613300001098042
471#:
909031
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,196.36
Last Date of Service:
 
Disbursed Amount:
$3,196.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$359.95
$359.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,319.40
$4,319.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,319.40
$4,319.40
Discount Percent:
74
74
Requested Amount:
$3,196.36
$3,196.36