Billed Entity:
229009
ST. FRANCIS CATHOLIC SCHOOL
FRN:
2647239
Funding Year:
2014
470#:
409430001180912
471#:
972240
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,237.03
Last Date of Service:
 
Disbursed Amount:
$1,823.15
Payment Mode:
BEAR
Remaining:
$413.88
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$255.90
$255.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,070.80
$3,070.80
One Time Cost:
$124.95
$124.95
One Time Ineligible Cost:
$0.00
$124.95
Total Cost:
$3,195.75
$3,195.75
Discount Percent:
70
70
Requested Amount:
$2,237.03
$2,237.03