Billed Entity:
136315
TOLONO COMM UNIT SCH DIST 007
FRN:
1837008
Funding Year:
2009
470#:
430100000597823
471#:
671743
SPIN:
143029836
MCC Telephony, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
MR1: The Form 470 was modified from # 784230000693271 to # 430100000597823 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,460.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,460.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
47
47
Requested Amount:
$8,460.00
$8,460.00