Billed Entity:
140601
MT VERNON INDEP SCHOOL DIST
FRN:
2312620
Funding Year:
2012
470#:
434770000979571
471#:
850822
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount $2,000.00 to $1,369.40 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2312620 has been approved. The new FRN is 2553406 in the amount of $1,369.40 pre-discount monthly and the service provider is 143030795, Verizon Long Distance LLC.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,653.26
Last Date of Service:
 
Disbursed Amount:
$12,567.10
Payment Mode:
BEAR
Remaining:
$86.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,000.00
$1,369.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$16,432.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$16,432.80
Discount Percent:
77
77
Requested Amount:
$18,480.00
$12,653.26