Billed Entity:
135833
IROQUOIS COUNTY SCHOOL DIST 9
FRN:
1883507
Funding Year:
2009
470#:
506470000693662
471#:
658306
SPIN:
143029836
MCC Telephony, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-10
Committed Amount:
$49,275.00
Last Date of Service:
2014-02-09
Disbursed Amount:
$45,135.75
Payment Mode:
BEAR
Remaining:
$4,139.25
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$4,850.00
$4,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,200.00
$58,200.00
One Time Cost:
$7,500.00
$7,500.00
One Time Ineligible Cost:
$0.00
$7,500.00
Total Cost:
$65,700.00
$65,700.00
Discount Percent:
75
75
Requested Amount:
$49,275.00
$49,275.00