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Service Providers
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MCC Telephony, LLC
->
IL
->
2014
->
FRN 2634008
Billed Entity:
73156
ROUTT CATHOLIC HIGH SCHOOL
FRN:
2634008
Funding Year:
2014
470#:
331100001174059
471#:
938959
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,279.40
Last Date of Service:
Disbursed Amount:
$2,212.31
Payment Mode:
BEAR
Remaining:
$67.09
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$379.90
$379.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,558.80
$4,558.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,558.80
$4,558.80
Discount Percent:
50
50
Requested Amount:
$2,279.40
$2,279.40