Billed Entity:
140601
MT VERNON INDEP SCHOOL DIST
FRN:
2651827
Funding Year:
2014
470#:
669610001145411
471#:
973820
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,286.99
Last Date of Service:
 
Disbursed Amount:
$2,267.50
Payment Mode:
SPI
Remaining:
$19.49
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$247.51
$247.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,970.12
$2,970.12
One Time Cost:
$1.00
$1.00
One Time Ineligible Cost:
$1.00
$0.00
Total Cost:
$2,970.12
$2,970.12
Discount Percent:
77
77
Requested Amount:
$2,286.99
$2,286.99