Billed Entity:
59800
ST FRANCIS XAVIER SCHOOL/DYERSVILLE
FRN:
2675543
Funding Year:
2014
470#:
936760001162009
471#:
973426
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:
$479.28
Last Date of Service:
2017-06-08
Disbursed Amount:
$479.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$99.85
$99.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,198.20
$1,198.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,198.20
$1,198.20
Discount Percent:
40
40
Requested Amount:
$479.28
$479.28