Billed Entity:
16072600
ABINGDON-AVON CUSD 276
FRN:
1799063313
Funding Year:
2017
470#:
170059916
471#:
171027343
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The FRN was modified from Monthly Quantity of 1 to 19 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,717.75
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,717.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$715.74
$715.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,588.88
$8,588.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,588.88
$8,588.76
Discount Percent:
20
20
Requested Amount:
$1,717.78
$1,717.75