Billed Entity:
59853
NOTRE DAME ELEMENTARY/CRESCO
FRN:
2792659
Funding Year:
2015
470#:
224970001306182
471#:
1028140
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
INTERNET ACCESS
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:
$1,432.80
Last Date of Service:
 
Disbursed Amount:
$1,288.80
Payment Mode:
BEAR
Remaining:
$144.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$199.00
$199.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,388.00
$2,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,388.00
$2,388.00
Discount Percent:
60
60
Requested Amount:
$1,432.80
$1,432.80