Billed Entity:
16038405
DES MOINES CHRISTIAN SCHOOL
FRN:
2660527
Funding Year:
2014
470#:
862660001197591
471#:
976812
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:
$2,529.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,529.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$527.00
$527.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,324.00
$6,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,324.00
$6,324.00
Discount Percent:
40
40
Requested Amount:
$2,529.60
$2,529.60