Billed Entity:
16072600
ABINGDON-AVON CUSD 276
FRN:
2519020
Funding Year:
2013
470#:
944680001113968
471#:
920002
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,141.90
Last Date of Service:
 
Disbursed Amount:
$8,141.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$858.85
$858.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,306.20
$10,306.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,306.20
$10,306.20
Discount Percent:
79
79
Requested Amount:
$8,141.90
$8,141.90