Billed Entity:
140601
MT VERNON INDEP SCHOOL DIST
FRN:
1494441
Funding Year:
2005
470#:
144330000508373
471#:
473130
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-04-01
Service Start Date (486):
2006-04-01
Committed Amount:
$1,677.86
Last Date of Service:
 
Disbursed Amount:
$1,677.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$798.98
$798.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$2,396.94
$2,396.94
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,396.94
$2,396.94
Discount Percent:
70
70
Requested Amount:
$1,677.86
$1,677.86