Billed Entity:
59800
ST FRANCIS XAVIER SCHOOL/DYERSVILLE
FRN:
2797866
Funding Year:
2015
470#:
765830001278739
471#:
1013052
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,109.70
Last Date of Service:
2018-02-09
Disbursed Amount:
$1,109.64
Payment Mode:
BEAR
Remaining:
$0.06
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$184.95
$184.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,219.40
$2,219.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,219.40
$2,219.40
Discount Percent:
50
50
Requested Amount:
$1,109.70
$1,109.70