Billed Entity:
222268
UNITED TOWNSHIP HIGH SCHOOL
FRN:
2243391
Funding Year:
2012
470#:
177300000942145
471#:
823666
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,768.00
Last Date of Service:
 
Disbursed Amount:
$6,065.84
Payment Mode:
BEAR
Remaining:
$702.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$940.00
$940.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,280.00
$11,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,280.00
$11,280.00
Discount Percent:
60
60
Requested Amount:
$6,768.00
$6,768.00