Billed Entity:
136575
ST ELMO C U SCHOOL DIST 202
FRN:
2730043
Funding Year:
2015
470#:
129580001280922
471#:
1005010
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,971.56
Last Date of Service:
 
Disbursed Amount:
$8,971.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$830.70
$830.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,968.40
$9,968.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,968.40
$9,968.40
Discount Percent:
90
90
Requested Amount:
$8,971.56
$8,971.56