Billed Entity:
136841
MARION COMM SCHOOL DISTRICT 2
FRN:
2059750
Funding Year:
2010
470#:
270640000807523
471#:
761389
SPIN:
143029836
MCC Telephony, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$46,008.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$46,008.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,400.00
$5,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,800.00
$64,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,800.00
$64,800.00
Discount Percent:
71
71
Requested Amount:
$46,008.00
$46,008.00