Billed Entity:
132560
MOUNT VERNON COMM SCHOOL DIST
FRN:
1286241
Funding Year:
2005
470#:
158510000509311
471#:
467518
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,223.54
Last Date of Service:
 
Disbursed Amount:
$3,223.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$786.69
$786.69
Ineligible Monthly Cost:
$115.12
$115.12
Months of Service:
12
12
Annual Recurring Charges:
$8,058.84
$8,058.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,058.84
$8,058.84
Discount Percent:
40
40
Requested Amount:
$3,223.54
$3,223.54