Billed Entity:
132708
DAVENPORT COMM SCHOOL DISTRICT
FRN:
2732484
Funding Year:
2015
470#:
440820001229574
471#:
1005345
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$65,280.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$65,280.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6,800.00
$6,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,600.00
$81,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,600.00
$81,600.00
Discount Percent:
80
80
Requested Amount:
$65,280.00
$65,280.00