Billed Entity:
136315
TOLONO COMM UNIT SCH DIST 007
FRN:
1586810
Funding Year:
2007
470#:
430100000597823
471#:
572831
SPIN:
143029836
MCC Telephony, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,870.00
Last Date of Service:
2012-02-02
Disbursed Amount:
$9,870.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$21,000.00
$21,000.00
Discount Percent:
47
47
Requested Amount:
$9,870.00
$9,870.00