Billed Entity:
135963
MOLINE UNIT SCHOOL DISTRICT 40
FRN:
1715564
Funding Year:
2008
470#:
747950000629806
471#:
617545
SPIN:
143029836
MCC Telephony, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$124,800.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$120,096.00
Payment Mode:
BEAR
Remaining:
$4,704.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$16,000.00
$16,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,000.00
$192,000.00
One Time Cost:
$16,000.00
$16,000.00
One Time Ineligible Cost:
$0.00
$16,000.00
Total Cost:
$208,000.00
$208,000.00
Discount Percent:
60
60
Requested Amount:
$124,800.00
$124,800.00