Billed Entity:
136764
MOUNT VERNON TWP H S DIST 201
FRN:
2107395
Funding Year:
2011
470#:
468750000867015
471#:
777692
SPIN:
143028010
Foundation for Educational Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
MR1: The category of service was changed from Telecom Service to Internet Access in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,651.63
Last Date of Service:
 
Disbursed Amount:
$2,651.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$517.50
$517.50
Ineligible Monthly Cost:
$201.83
$201.83
Months of Service:
12
12
Annual Recurring Charges:
$3,788.04
$3,788.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,788.04
$3,788.04
Discount Percent:
70
70
Requested Amount:
$2,651.63
$2,651.63