Billed Entity:
136822
ELVERADO C U SCHOOL DIST 196
FRN:
2674836
Funding Year:
2014
470#:
850850001124515
471#:
978650
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
TELCOMM SERVICES
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:
$9,120.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,160.00
Payment Mode:
BEAR
Remaining:
$960.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$11,400.00
Discount Percent:
80
80
Requested Amount:
$9,120.00
$9,120.00