Billed Entity:
132254
CHEROKEE COMM SCHOOL DISTRICT
FRN:
2703546
Funding Year:
2014
470#:
240300001174949
471#:
959508
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$637.56
Last Date of Service:
 
Disbursed Amount:
$637.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$75.90
$75.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$910.80
$910.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$910.80
$910.80
Discount Percent:
70
70
Requested Amount:
$637.56
$637.56