Billed Entity:
136094
REGIONAL OFFICE OF EDUCATION #26 FULTON/HANCOCK/MCDONOUGH/SCHUYLER
FRN:
2299018117
Funding Year:
2022
470#:
220007658
471#:
221014731
SPIN:
143001888
McDonough Telephone Cooperative
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$4,318.56
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,318.56
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$449.85
$449.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,398.20
$5,398.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,398.20
$5,398.20
Discount Percent:
80
80
Requested Amount:
$4,318.56
$4,318.56