Billed Entity:
59814
SETON CATHOLIC FARLEY CAMPUS
FRN:
2831113
Funding Year:
2015
470#:
909400001323509
471#:
1039399
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-09-10
Committed Amount:
$575.25
Last Date of Service:
 
Disbursed Amount:
$509.20
Payment Mode:
BEAR
Remaining:
$66.05
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$191.75
$191.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,301.00
$2,301.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,301.00
$2,301.00
Discount Percent:
30
30
Requested Amount:
$690.30
$690.30