Billed Entity:
140601
MT VERNON INDEP SCHOOL DIST
FRN:
2201285
Funding Year:
2011
470#:
177620000876770
471#:
810578
SPIN:
143027090
Blue Torch Network Solutions, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,149.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,149.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$45.00
$45.00
Months of Service:
12
12
Annual Recurring Charges:
$5,460.00
$5,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,460.00
$5,460.00
Discount Percent:
76
76
Requested Amount:
$4,149.60
$4,149.60