Billed Entity:
136822
ELVERADO C U SCHOOL DIST 196
FRN:
1744195
Funding Year:
2008
470#:
450260000642975
471#:
620752
SPIN:
143029836
MCC Telephony, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,243.00
Last Date of Service:
 
Disbursed Amount:
$12,243.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$15,900.00
$15,900.00
Discount Percent:
77
77
Requested Amount:
$12,243.00
$12,243.00