Billed Entity:
132560
MOUNT VERNON COMM SCHOOL DIST
FRN:
1681570
Funding Year:
2008
470#:
666720000634874
471#:
610539
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,987.31
Last Date of Service:
 
Disbursed Amount:
$3,987.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$830.69
$830.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,968.28
$9,968.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,968.28
$9,968.28
Discount Percent:
40
40
Requested Amount:
$3,987.31
$3,987.31