Billed Entity:
136575
ST ELMO C U SCHOOL DIST 202
FRN:
1799056909
Funding Year:
2017
470#:
170058983
471#:
171024604
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:The FRN Monthly Recurring Unit Cost was modified from $490.00 to $481.70 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,734.12
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,734.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$490.00
$481.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,880.00
$5,780.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,880.00
$5,780.40
Discount Percent:
30
30
Requested Amount:
$1,764.00
$1,734.12