Billed Entity:
140601
MT VERNON INDEP SCHOOL DIST
FRN:
2213144
Funding Year:
2011
470#:
991590000876750
471#:
810488
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$984.78
Last Date of Service:
2012-06-30
Disbursed Amount:
$811.34
Payment Mode:
SPI
Remaining:
$173.44
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$107.98
$107.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,295.76
$1,295.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,295.76
$1,295.76
Discount Percent:
76
76
Requested Amount:
$984.78
$984.78