Billed Entity:
135865
EASTLAND C U SCHOOL DIST 308
FRN:
2477494
Funding Year:
2013
470#:
463560001070046
471#:
909553
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$3,851.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,851.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$458.55
$458.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,502.60
$5,502.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,502.60
$5,502.60
Discount Percent:
70
70
Requested Amount:
$3,851.82
$3,851.82