Billed Entity:
132560
MOUNT VERNON COMM SCHOOL DIST
FRN:
1999062095
Funding Year:
2019
470#:
190018396
471#:
191034479
SPIN:
143031706
Imon Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2019-07-15
Service Start Date (486):
2019-07-15
Committed Amount:
$6,000.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$5,822.59
Payment Mode:
SPI
Remaining:
$177.41
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
50
50
Requested Amount:
$6,000.00
$6,000.00