Billed Entity:
140601
MOUNT VERNON INDEP SCHOOL DIST
FRN:
102201
Funding Year:
1998
470#:
945050000037654
471#:
88361
SPIN:
143001132
Peoples Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$15,876.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$14,994.00
Payment Mode:
SPI
Remaining:
$882.00
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:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$25,200.00
Discount Percent:
63
63
Requested Amount:
$15,876.00
$15,876.00