Billed Entity:
136655
HARTSBURG-EMDEN C U S D 21
FRN:
2843452
Funding Year:
2015
470#:
949790001306034
471#:
1002561
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
VOICE SERVICES
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:
$1,578.00
Last Date of Service:
 
Disbursed Amount:
$1,393.27
Payment Mode:
BEAR
Remaining:
$184.73
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$263.00
$263.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,156.00
$3,156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,156.00
$3,156.00
Discount Percent:
50
50
Requested Amount:
$1,578.00
$1,578.00