Billed Entity:
136575
ST ELMO C U SCHOOL DIST 202
FRN:
2099003057
Funding Year:
2020
470#:
190011870
471#:
201003140
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Upload Bandwidth speed for Ethernet on this FRN was modified from 300 Mbps to 20 Mbps to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,335.44
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,335.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$771.80
$771.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,261.60
$9,261.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,261.60
$9,261.60
Discount Percent:
90
90
Requested Amount:
$8,335.44
$8,335.44