Billed Entity:
136655
HARTSBURG-EMDEN C U S D 21
FRN:
2658136
Funding Year:
2014
470#:
347470001212784
471#:
976125
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,149.56
Last Date of Service:
 
Disbursed Amount:
$2,149.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$255.90
$255.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,070.80
$3,070.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,070.80
$3,070.80
Discount Percent:
70
70
Requested Amount:
$2,149.56
$2,149.56