Billed Entity:
132560
MOUNT VERNON COMM SCHOOL DIST
FRN:
2069149
Funding Year:
2010
470#:
434420000802118
471#:
765073
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,871.45
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,871.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$733.23
$733.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,798.76
$8,798.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,798.76
$8,798.76
Discount Percent:
44
44
Requested Amount:
$3,871.45
$3,871.45