Billed Entity:
140601
MOUNT VERNON INDEP SCHOOL DIST
FRN:
113971
Funding Year:
1998
470#:
907200000039795
471#:
107583
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-25
Service Start Date (486):
1998-03-25
Committed Amount:
$8,788.50
Last Date of Service:
1998-06-30
Disbursed Amount:
$5,664.93
Payment Mode:
BEAR
Remaining:
$3,123.57
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$13,500.00
$13,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,550.00
$13,950.00
Discount Percent:
63
63
Requested Amount:
$5,386.50
$8,788.50