Billed Entity:
140601
MT VERNON INDEP SCHOOL DIST
FRN:
1440203
Funding Year:
2006
470#:
198090000563131
471#:
508453
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,374.94
Last Date of Service:
2007-06-30
Disbursed Amount:
$6,374.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$737.84
$737.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,854.08
$8,854.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,854.08
$8,854.08
Discount Percent:
72
72
Requested Amount:
$6,374.94
$6,374.94