Billed Entity:
229442
NEWMAN CATHOLIC SCHOOL SYSTEM/MASON CITY
FRN:
2367187
Funding Year:
2012
470#:
244240000968969
471#:
868181
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,082.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,082.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$347.00
$347.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,164.00
$4,164.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,164.00
$4,164.00
Discount Percent:
50
50
Requested Amount:
$2,082.00
$2,082.00