Billed Entity:
140601
MT VERNON INDEP SCHOOL DIST
FRN:
1702230
Funding Year:
2008
470#:
150910000651747
471#:
616781
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,899.15
Last Date of Service:
2009-06-30
Disbursed Amount:
$5,899.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$702.28
$702.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,427.36
$8,427.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,427.36
$8,427.36
Discount Percent:
70
70
Requested Amount:
$5,899.15
$5,899.15