Billed Entity:
16033718
CPA MC/LAKEVIEW SCHOOL
FRN:
2732455
Funding Year:
2015
470#:
700820001272159
471#:
1006136
SPIN:
143028307
Metropolitan Telecommunications Holding Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,020.00
Last Date of Service:
 
Disbursed Amount:
$8,260.79
Payment Mode:
BEAR
Remaining:
$4,759.21
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,550.00
$1,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,600.00
$18,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,600.00
$18,600.00
Discount Percent:
70
70
Requested Amount:
$13,020.00
$13,020.00