Billed Entity:
132560
MOUNT VERNON COMM SCHOOL DIST
FRN:
2368435
Funding Year:
2012
470#:
529570000951308
471#:
868688
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,744.66
Last Date of Service:
 
Disbursed Amount:
$4,744.57
Payment Mode:
SPI
Remaining:
$0.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$898.61
$898.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,783.32
$10,783.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,783.32
$10,783.32
Discount Percent:
44
44
Requested Amount:
$4,744.66
$4,744.66