Billed Entity:
136066
ABINGDON COMM SCHOOL DIST 217
FRN:
2295254
Funding Year:
2012
470#:
414330000953905
471#:
835812
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,389.42
Last Date of Service:
 
Disbursed Amount:
$3,389.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$409.35
$409.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,912.20
$4,912.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,912.20
$4,912.20
Discount Percent:
69
69
Requested Amount:
$3,389.42
$3,389.42