Billed Entity:
16026849
HOLY FAMILY CATHOLIC SCHOOLS
FRN:
2099084450
Funding Year:
2020
470#:
180015307
471#:
201045650
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 9 due to previously submitted invoices. recurring charges were modified $5200 @ 12= $62,400 to $5,200 @ 9= $46,800. The remaining months of service will be reviewed under Service Substitution Case # 208846.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$18,720.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$18,720.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$5,200.00
$5,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$62,400.00
$46,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,400.00
$46,800.00
Discount Percent:
40
40
Requested Amount:
$24,960.00
$18,720.00