Billed Entity:
136605
SOUTH FORK SCHOOL DISTRICT 14
FRN:
2588510
Funding Year:
2014
470#:
989620001181579
471#:
952040
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,495.52
Last Date of Service:
 
Disbursed Amount:
$2,495.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$259.95
$259.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,119.40
$3,119.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,119.40
$3,119.40
Discount Percent:
80
80
Requested Amount:
$2,495.52
$2,495.52