Billed Entity:
132113
ROCKWELL CITY-LYTTON COMMUNITY SCHOOL DISTRICT
FRN:
2312265
Funding Year:
2012
470#:
397230000950200
471#:
824026
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,593.48
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,290.20
Payment Mode:
BEAR
Remaining:
$303.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$189.70
$189.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,276.40
$2,276.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,276.40
$2,276.40
Discount Percent:
70
70
Requested Amount:
$1,593.48
$1,593.48