Billed Entity:
132192
OELWEIN COMMUNITY SCHOOL DIST
FRN:
2810583
Funding Year:
2015
470#:
120630001076793
471#:
1022744
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:
$6,718.56
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,718.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$699.85
$699.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,398.20
$8,398.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,398.20
$8,398.20
Discount Percent:
80
80
Requested Amount:
$6,718.56
$6,718.56