Billed Entity:
140601
MT VERNON INDEP SCHOOL DIST
FRN:
2099037013
Funding Year:
2020
470#:
190008258
471#:
201024043
SPIN:
143001132
Peoples Communication, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$19,832.16
Last Date of Service:
2022-06-30
Disbursed Amount:
$19,832.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,065.85
$2,065.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,790.20
$24,790.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,790.20
$24,790.20
Discount Percent:
80
80
Requested Amount:
$19,832.16
$19,832.16