Billed Entity:
136252
OLYMPIA COMM SCH DISTRICT 16
FRN:
2032302
Funding Year:
2010
470#:
894660000797741
471#:
751970
SPIN:
143029836
MCC Telephony, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,939.20
Last Date of Service:
 
Disbursed Amount:
$911.60
Payment Mode:
BEAR
Remaining:
$10,027.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,720.00
$1,720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,640.00
$20,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,640.00
$20,640.00
Discount Percent:
53
53
Requested Amount:
$10,939.20
$10,939.20