Billed Entity:
128168
MOBILE COUNTY SCHOOL DISTRICT
FRN:
2462293
Funding Year:
2013
470#:
598260001047982
471#:
904745
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$76,196.64
Last Date of Service:
2014-06-30
Disbursed Amount:
$13,160.04
Payment Mode:
BEAR
Remaining:
$63,036.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,627.84
$7,627.84
Ineligible Monthly Cost:
$68.65
$68.65
Months of Service:
12
12
Annual Recurring Charges:
$90,710.28
$90,710.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,710.28
$90,710.28
Discount Percent:
84
84
Requested Amount:
$76,196.64
$76,196.64