Billed Entity:
132605
OTTUMWA COMM SCHOOL DISTRICT
FRN:
2604932
Funding Year:
2014
470#:
846390001188833
471#:
959077
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,624.40
Last Date of Service:
 
Disbursed Amount:
$1,263.12
Payment Mode:
BEAR
Remaining:
$1,361.28
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$270.00
$270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,240.00
$3,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.00
$3,240.00
Discount Percent:
81
81
Requested Amount:
$2,624.40
$2,624.40