Billed Entity:
132560
MOUNT VERNON COMM SCHOOL DIST
FRN:
824301
Funding Year:
2002
470#:
712030000402677
471#:
312913
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,942.40
Last Date of Service:
 
Disbursed Amount:
$2,440.80
Payment Mode:
SPI
Remaining:
$501.60
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$613.00
$613.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,356.00
$7,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,356.00
$7,356.00
Discount Percent:
40
40
Requested Amount:
$2,942.40
$2,942.40