Billed Entity:
60030
LUTHERAN INTERPARISH SCHOOL
FRN:
2812877
Funding Year:
2015
470#:
408480001218276
471#:
1033619
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,835.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,835.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$305.90
$305.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,670.80
$3,670.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,670.80
$3,670.80
Discount Percent:
50
50
Requested Amount:
$1,835.40
$1,835.40