Billed Entity:
132708
DAVENPORT COMM SCHOOL DISTRICT
FRN:
1998715
Funding Year:
2010
470#:
618050000646763
471#:
739616
SPIN:
143029836
MCC Telephony, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$227,322.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$227,322.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$25,950.00
$25,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$311,400.00
$311,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$311,400.00
$311,400.00
Discount Percent:
73
73
Requested Amount:
$227,322.00
$227,322.00