Billed Entity:
16072600
ABINGDON-AVON CUSD 276
FRN:
2843924
Funding Year:
2015
470#:
686030001279789
471#:
1038103
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$960.00
Last Date of Service:
 
Disbursed Amount:
$960.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
80
80
Requested Amount:
$960.00
$960.00