Billed Entity:
16020444
CEDAR VALLEY CATHOLIC SCHOOL SYSTEM/WATERLOO
FRN:
1699145658
Funding Year:
2016
470#:
170067221
471#:
161043842
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
INTERNET ACCESS
Status:
Pending
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2017-06-30
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,670.80
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
1
 
Annual Recurring Charges:
$3,670.80
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,670.80
 
Discount Percent:
60
 
Requested Amount:
$2,202.48