Billed Entity:
132560
MOUNT VERNON COMM SCHOOL DIST
FRN:
1387260
Funding Year:
2006
470#:
946790000551772
471#:
504832
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,246.34
Last Date of Service:
 
Disbursed Amount:
$3,246.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$692.12
$692.12
Ineligible Monthly Cost:
$15.80
$15.80
Months of Service:
12
12
Annual Recurring Charges:
$8,115.84
$8,115.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,115.84
$8,115.84
Discount Percent:
40
40
Requested Amount:
$3,246.34
$3,246.34