Billed Entity:
132113
ROCKWELL CITY-LYTTON COMMUNITY SCHOOL DISTRICT
FRN:
2407466
Funding Year:
2013
470#:
220650001062624
471#:
883739
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,677.48
Last Date of Service:
 
Disbursed Amount:
$1,593.48
Payment Mode:
BEAR
Remaining:
$84.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$199.70
$199.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,396.40
$2,396.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,396.40
$2,396.40
Discount Percent:
70
70
Requested Amount:
$1,677.48
$1,677.48