Billed Entity:
140601
MT VERNON INDEP SCHOOL DIST
FRN:
2790943
Funding Year:
2015
470#:
340180001256615
471#:
1027629
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,449.62
Last Date of Service:
 
Disbursed Amount:
$6,323.27
Payment Mode:
SPI
Remaining:
$126.35
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$895.78
$895.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,749.36
$10,749.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,749.36
$10,749.36
Discount Percent:
60
60
Requested Amount:
$6,449.62
$6,449.62