Billed Entity:
140601
MT VERNON INDEP SCHOOL DIST
FRN:
2020902
Funding Year:
2010
470#:
303530000798947
471#:
748483
SPIN:
143000677
Verizon Wireless
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:
$5,470.63
Last Date of Service:
 
Disbursed Amount:
$5,470.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-06-06

Original
Committed
Monthly Cost:
$599.85
$599.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,198.20
$7,198.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,198.20
$7,198.20
Discount Percent:
76
76
Requested Amount:
$5,470.63
$5,470.63