Billed Entity:
132708
DAVENPORT COMM SCHOOL DISTRICT
FRN:
2446871
Funding Year:
2013
470#:
283250001076425
471#:
899370
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$250,848.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$250,848.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$26,800.00
$26,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$321,600.00
$321,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$321,600.00
$321,600.00
Discount Percent:
78
78
Requested Amount:
$250,848.00
$250,848.00