Billed Entity:
59853
NOTRE DAME ELEMENTARY/CRESCO
FRN:
2792607
Funding Year:
2015
470#:
224970001306182
471#:
1028140
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$263.76
Last Date of Service:
 
Disbursed Amount:
$233.47
Payment Mode:
BEAR
Remaining:
$30.29
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$54.95
$54.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$659.40
$659.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$659.40
$659.40
Discount Percent:
40
40
Requested Amount:
$263.76
$263.76