Billed Entity:
136575
ST ELMO C U SCHOOL DIST 202
FRN:
2622496
Funding Year:
2014
470#:
909600001194861
471#:
964854
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,863.48
Last Date of Service:
 
Disbursed Amount:
$2,863.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$289.95
$289.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,479.40
$3,479.40
One Time Cost:
$99.95
$99.95
One Time Ineligible Cost:
$0.00
$99.95
Total Cost:
$3,579.35
$3,579.35
Discount Percent:
80
80
Requested Amount:
$2,863.48
$2,863.48