Billed Entity:
132708
DAVENPORT COMM SCHOOL DISTRICT
FRN:
2278728
Funding Year:
2012
470#:
618050000646763
471#:
838997
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$289,440.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$289,440.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$30,150.00
$30,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$361,800.00
$361,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$361,800.00
$361,800.00
Discount Percent:
80
80
Requested Amount:
$289,440.00
$289,440.00