Billed Entity:
132420
RED OAK COMM SCHOOL DISTRICT
FRN:
2164332
Funding Year:
2011
470#:
592960000889624
471#:
791341
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,707.24
Last Date of Service:
 
Disbursed Amount:
$5,437.24
Payment Mode:
SPI
Remaining:
$270.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$576.00
$576.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,912.00
$6,912.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$7,412.00
$7,412.00
Discount Percent:
77
77
Requested Amount:
$5,707.24
$5,707.24