Billed Entity:
60362
ASSUMPTION HIGH SCHOOL/DAVENPORT
FRN:
2837270
Funding Year:
2015
470#:
791810001283592
471#:
1040905
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
INTERNET ACCESS
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:
$17,760.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,560.00
Payment Mode:
BEAR
Remaining:
$7,200.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,700.00
$3,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,400.00
$44,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,400.00
$44,400.00
Discount Percent:
40
40
Requested Amount:
$17,760.00
$17,760.00