Billed Entity:
136831
HERRIN COMM UNIT SCHOOL DIST 4
FRN:
1979832
Funding Year:
2010
470#:
917580000592515
471#:
729932
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 2/2/2007 to 12/28/2006 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$88,242.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$88,242.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,550.00
$9,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,600.00
$114,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,600.00
$114,600.00
Discount Percent:
77
77
Requested Amount:
$88,242.00
$88,242.00