Billed Entity:
135930
Rock Island-Milan School District 41
FRN:
2099087121
Funding Year:
2020
470#:
200022855
471#:
201007671
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,960.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,960.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$0.00
$4,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
3
Annual Recurring Charges:
$0.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$14,400.00
Discount Percent:
0
90
Requested Amount:
$0.00
$12,960.00