Billed Entity:
132601
CEDAR RAPIDS COMM SCHOOL DIST
FRN:
2749987
Funding Year:
2015
470#:
443550001191187
471#:
1004502
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,792.00
Last Date of Service:
2020-02-02
Disbursed Amount:
$9,792.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,020.00
$1,020.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,240.00
$12,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,240.00
$12,240.00
Discount Percent:
80
80
Requested Amount:
$9,792.00
$9,792.00