Billed Entity:
132420
RED OAK COMM SCHOOL DISTRICT
FRN:
2563210
Funding Year:
2014
470#:
909240000944308
471#:
938845
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
TELCOMM SERVICES
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:
$5,322.24
Last Date of Service:
2016-03-18
Disbursed Amount:
$1,774.08
Payment Mode:
SPI
Remaining:
$3,548.16
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$576.00
$576.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,912.00
$6,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,912.00
$6,912.00
Discount Percent:
77
77
Requested Amount:
$5,322.24
$5,322.24