Billed Entity:
136252
OLYMPIA COMM SCH DISTRICT 16
FRN:
1884579
Funding Year:
2009
470#:
381480000705049
471#:
679828
SPIN:
143029836
MCC Telephony, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,236.80
Last Date of Service:
 
Disbursed Amount:
$8,236.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,320.00
$1,320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,840.00
$15,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,840.00
$15,840.00
Discount Percent:
52
52
Requested Amount:
$8,236.80
$8,236.80