Billed Entity:
132474
MAQUOKETA COMM SCHOOL DISTRICT
FRN:
2119670
Funding Year:
2011
470#:
207170000803246
471#:
783273
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to MCC Telephony, Inc. SPIN number 143029836.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$42,624.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$39,072.00
Payment Mode:
SPI
Remaining:
$3,552.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,800.00
$4,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,600.00
$57,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,600.00
$57,600.00
Discount Percent:
74
74
Requested Amount:
$42,624.00
$42,624.00