Billed Entity:
136348
TUSCOLA SCHOOL DISTRICT 301
FRN:
2029494
Funding Year:
2010
470#:
893290000808985
471#:
735549
SPIN:
143029836
MCC Telephony, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,116.40
Last Date of Service:
 
Disbursed Amount:
$15,116.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,210.00
$2,210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,520.00
$26,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,520.00
$26,520.00
Discount Percent:
57
57
Requested Amount:
$15,116.40
$15,116.40