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MOLINE UNIT SCHOOL DISTRICT 40
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MCC Telephony, LLC
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FRN 2481356
Billed Entity:
135963
MOLINE UNIT SCHOOL DISTRICT 40
FRN:
2481356
Funding Year:
2013
470#:
150040001076158
471#:
901543
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$92,160.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$92,160.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$12,000.00
$12,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,000.00
$144,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,000.00
$144,000.00
Discount Percent:
64
64
Requested Amount:
$92,160.00
$92,160.00