Billed Entity:
140601
MT VERNON INDEP SCHOOL DIST
FRN:
2498529
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:
$8,349.82
Last Date of Service:
 
Disbursed Amount:
$8,273.51
Payment Mode:
SPI
Remaining:
$76.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$903.66
$903.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,843.92
$10,843.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,843.92
$10,843.92
Discount Percent:
77
77
Requested Amount:
$8,349.82
$8,349.82