Billed Entity:
59886
ST PATRICK SCHOOL/ANAMOSA
FRN:
2495005
Funding Year:
2013
470#:
648320001086079
471#:
915258
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$810.00
Last Date of Service:
 
Disbursed Amount:
$738.70
Payment Mode:
BEAR
Remaining:
$71.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$135.00
$135.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,620.00
$1,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,620.00
$1,620.00
Discount Percent:
50
50
Requested Amount:
$810.00
$810.00