Billed Entity:
140601
MT VERNON INDEP SCHOOL DIST
FRN:
1304407
Funding Year:
2005
470#:
144330000508373
471#:
473130
SPIN:
143005426
Ionex Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,240.00
Last Date of Service:
 
Disbursed Amount:
$7,831.72
Payment Mode:
SPI
Remaining:
$1,408.28
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Discount Percent:
70
70
Requested Amount:
$9,240.00
$9,240.00