Billed Entity:
59824
ST MARY SCHOOL/MANCHESTER
FRN:
2850129
Funding Year:
2015
470#:
206330001331414
471#:
1044858
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,199.70
Last Date of Service:
 
Disbursed Amount:
$1,199.50
Payment Mode:
BEAR
Remaining:
$0.20
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$199.95
$199.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,399.40
$2,399.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,399.40
$2,399.40
Discount Percent:
50
50
Requested Amount:
$1,199.70
$1,199.70