Billed Entity:
132207
WAVERLY-SHELL ROCK COMMUNITY SCH DISTRICT
FRN:
2841528
Funding Year:
2015
470#:
597710001283081
471#:
1017864
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,634.48
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,843.80
Payment Mode:
BEAR
Remaining:
$790.68
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$365.90
$365.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,390.80
$4,390.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,390.80
$4,390.80
Discount Percent:
70
60
Requested Amount:
$3,073.56
$2,634.48