Billed Entity:
132560
MOUNT VERNON COMM SCHOOL DIST
FRN:
1884497
Funding Year:
2009
470#:
424100000703575
471#:
686415
SPIN:
143666666
SLD Interim
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
FRN canceled in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$708.33
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$8,499.96
 
One Time Cost:
$900.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,399.96
 
Discount Percent:
40
 
Requested Amount:
$3,759.98