Billed Entity:
60362
ASSUMPTION HIGH SCHOOL/DAVENPORT
FRN:
2648360
Funding Year:
2014
470#:
499840000986747
471#:
972679
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,341.84
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,006.38
Payment Mode:
BEAR
Remaining:
$335.46
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$349.45
$349.45
Ineligible Monthly Cost:
$69.90
$69.90
Months of Service:
12
12
Annual Recurring Charges:
$3,354.60
$3,354.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,354.60
$3,354.60
Discount Percent:
40
40
Requested Amount:
$1,341.84
$1,341.84