Billed Entity:
132488
HOWARD-WINNESHIEK COMM SCH DIC
FRN:
2779959
Funding Year:
2015
470#:
619330001266148
471#:
1024076
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,253.55
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,253.54
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2017-01-30

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:
$99.95
$99.95
One Time Ineligible Cost:
$0.00
$99.95
Total Cost:
$3,219.35
$3,219.35
Discount Percent:
70
70
Requested Amount:
$2,253.55
$2,253.55