Billed Entity:
140601
MT VERNON INDEP SCHOOL DIST
FRN:
2651897
Funding Year:
2014
470#:
434770000979571
471#:
973820
SPIN:
143001132
Peoples Communication, Inc.
Category of Service:
INTERNET ACCESS
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:
$20,651.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$20,651.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,235.00
$2,235.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,820.00
$26,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,820.00
$26,820.00
Discount Percent:
77
77
Requested Amount:
$20,651.40
$20,651.40