Billed Entity:
132420
RED OAK COMM SCHOOL DISTRICT
FRN:
2164393
Funding Year:
2011
470#:
592960000889624
471#:
791341
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,302.37
Last Date of Service:
 
Disbursed Amount:
$5,302.32
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$573.85
$573.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,886.20
$6,886.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,886.20
$6,886.20
Discount Percent:
77
77
Requested Amount:
$5,302.37
$5,302.37