Billed Entity:
135974
ROCKRIDGE SCHOOL DISTRICT 300
FRN:
2786806
Funding Year:
2015
470#:
929220001174691
471#:
1025839
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$546.48
Last Date of Service:
2017-06-30
Disbursed Amount:
$546.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$81.85
$81.85
Ineligible Monthly Cost:
$5.95
$5.95
Months of Service:
12
12
Annual Recurring Charges:
$910.80
$910.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$910.80
$910.80
Discount Percent:
60
60
Requested Amount:
$546.48
$546.48