Billed Entity:
132420
RED OAK COMM SCHOOL DISTRICT
FRN:
2754768
Funding Year:
2015
470#:
207590001261747
471#:
1001018
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,078.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,078.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$566.50
$566.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,798.00
$6,798.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,798.00
$6,798.00
Discount Percent:
60
60
Requested Amount:
$4,078.80
$4,078.80