Billed Entity:
132560
MOUNT VERNON COMM SCHOOL DIST
FRN:
1138149
Funding Year:
2004
470#:
309510000477812
471#:
414185
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove non-recurring service order charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,844.14
Last Date of Service:
 
Disbursed Amount:
$2,844.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$608.00
$592.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,296.00
$7,110.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,296.00
$7,110.36
Discount Percent:
40
40
Requested Amount:
$2,918.40
$2,844.14