Billed Entity:
73156
ROUTT CATHOLIC HIGH SCHOOL
FRN:
2847594
Funding Year:
2015
470#:
672100001270193
471#:
1036977
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:
$2,519.40
Last Date of Service:
 
Disbursed Amount:
$1,931.90
Payment Mode:
BEAR
Remaining:
$587.50
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$419.90
$419.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,038.80
$5,038.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,038.80
$5,038.80
Discount Percent:
50
50
Requested Amount:
$2,519.40
$2,519.40