Billed Entity:
140601
MT VERNON INDEP SCHOOL DIST
FRN:
2498516
Funding Year:
2013
470#:
895470001058937
471#:
916490
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,179.25
Last Date of Service:
 
Disbursed Amount:
$2,136.33
Payment Mode:
SPI
Remaining:
$42.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$235.85
$235.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,830.20
$2,830.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,830.20
$2,830.20
Discount Percent:
77
77
Requested Amount:
$2,179.25
$2,179.25