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Service Providers
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MCC Telephony, LLC
->
IL
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2010
->
FRN 2002249
Billed Entity:
136248
PONTIAC SCHOOL DISTRICT 429
FRN:
2002249
Funding Year:
2010
470#:
568090000791735
471#:
741019
SPIN:
143029836
MCC Telephony, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,280.00
Last Date of Service:
Disbursed Amount:
$14,280.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$1,700.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$20,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$20,400.00
Discount Percent:
70
70
Requested Amount:
$14,280.00
$14,280.00