Billed Entity:
59886
ST PATRICK SCHOOL/ANAMOSA
FRN:
2757912
Funding Year:
2015
470#:
857840001190691
471#:
1016075
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$696.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$539.08
Payment Mode:
BEAR
Remaining:
$156.92
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$145.00
$145.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,740.00
$1,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,740.00
$1,740.00
Discount Percent:
40
40
Requested Amount:
$696.00
$696.00