Billed Entity:
132560
MOUNT VERNON COMM SCHOOL DIST
FRN:
1551445
Funding Year:
2007
470#:
300590000602524
471#:
559432
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,123.15
Last Date of Service:
 
Disbursed Amount:
$4,123.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,006.55
$1,006.55
Ineligible Monthly Cost:
$147.56
$147.56
Months of Service:
12
12
Annual Recurring Charges:
$10,307.88
$10,307.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,307.88
$10,307.88
Discount Percent:
40
40
Requested Amount:
$4,123.15
$4,123.15