Billed Entity:
136815
COBDEN SCHOOL DISTRICT 17
FRN:
1957887
Funding Year:
2010
470#:
569480000777349
471#:
704228
SPIN:
143029836
MCC Telephony, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-05-16
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,807.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,807.80
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$720.00
$720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,640.00
$8,640.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$10,140.00
$10,140.00
Discount Percent:
77
77
Requested Amount:
$7,807.80
$7,807.80