Billed Entity:
71523
JORDAN CATHOLIC SCHOOL
FRN:
2634063
Funding Year:
2014
470#:
183910001182469
471#:
963003
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
In consultation with the applicant, the service provider has been changed to MCC Telephone, LLC, SPIN number 143029836.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,198.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,198.08
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$249.60
$249.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,995.20
$2,995.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,995.20
$2,995.20
Discount Percent:
40
40
Requested Amount:
$1,198.08
$1,198.08