Billed Entity:
140601
MOUNT VERNON INDEP SCHOOL DIST
FRN:
273519
Funding Year:
1999
470#:
362670000151129
471#:
142263
SPIN:
143001132
Peoples Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
THE SHARED DISCOUNT HAS BEEN MODIFIED TO 63 %.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,416.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$10,416.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
63
62
Requested Amount:
$10,584.00
$10,416.00