Billed Entity:
132594
WILLIAMSBURG COMM SCHOOL DIST
FRN:
1699121271
Funding Year:
2016
470#:
160009370
471#:
161052655
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-08-01
Service Start Date (486):
2016-08-01
Committed Amount:
$462.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$462.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$840.00
$770.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$770.00
Discount Percent:
60
60
Requested Amount:
$504.00
$462.00