Billed Entity:
132254
CHEROKEE COMM SCHOOL DISTRICT
FRN:
2541616
Funding Year:
2013
470#:
595390001074401
471#:
884594
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$455.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$455.40
Last Date to Invoice:
2014-10-28

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:
50
50
Requested Amount:
$455.40
$455.40