Billed Entity:
136831
HERRIN COMM UNIT SCHOOL DIST 4
FRN:
1667833
Funding Year:
2008
470#:
894950000636390
471#:
605298
SPIN:
143029836
MCC Telephony, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
MR1: The Contract Award Date was changed from 02-02-2007 to 01-24-2008_ to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$71,148.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$71,148.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$7,700.00
$7,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,400.00
$92,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,400.00
$92,400.00
Discount Percent:
77
77
Requested Amount:
$71,148.00
$71,148.00