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Service Providers
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MCC Telephony, LLC
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IL
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FRN 2325300
Billed Entity:
135802
G C M S SCHOOL DISTRICT 5
FRN:
2325300
Funding Year:
2012
470#:
309370000796964
471#:
854834
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,280.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,280.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
55
55
Requested Amount:
$5,280.00
$5,280.00