Billed Entity:
132560
MOUNT VERNON COMM SCHOOL DIST
FRN:
1004645
Funding Year:
2003
470#:
395590000432941
471#:
368250
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,832.00
Last Date of Service:
 
Disbursed Amount:
$2,632.92
Payment Mode:
SPI
Remaining:
$199.08
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$590.00
$590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,080.00
$7,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,080.00
$7,080.00
Discount Percent:
40
40
Requested Amount:
$2,832.00
$2,832.00