Billed Entity:
132605
OTTUMWA COMM SCHOOL DISTRICT
FRN:
2604855
Funding Year:
2014
470#:
387560000868493
471#:
958856
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The amount of the funding request was changed from $5,400/month plus $12,000 one-time charge to $5,400/month plus $11,917 one-time charge to remove: Unsubstantiated $83 one-time charge.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$62,140.77
Last Date of Service:
2016-06-30
Disbursed Amount:
$52,488.00
Payment Mode:
BEAR
Remaining:
$9,652.77
Last Date to Invoice:
2016-01-28

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:
$12,000.00
$11,917.00
One Time Ineligible Cost:
$0.00
$11,917.00
Total Cost:
$76,800.00
$76,717.00
Discount Percent:
81
81
Requested Amount:
$62,208.00
$62,140.77