Billed Entity:
71523
JORDAN CATHOLIC SCHOOL
FRN:
2871831
Funding Year:
2015
470#:
985650001329675
471#:
1031386
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$599.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$599.04
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$249.60
$249.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,995.20
$2,995.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,995.20
$2,995.20
Discount Percent:
20
20
Requested Amount:
$599.04
$599.04