Billed Entity:
140601
MT VERNON INDEP SCHOOL DIST
FRN:
2312660
Funding Year:
2012
470#:
434770000979571
471#:
850822
SPIN:
143000677
Verizon Wireless
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:
$5,150.19
Last Date of Service:
 
Disbursed Amount:
$4,330.47
Payment Mode:
SPI
Remaining:
$819.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$557.38
$557.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,688.56
$6,688.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,688.56
$6,688.56
Discount Percent:
77
77
Requested Amount:
$5,150.19
$5,150.19