Billed Entity:
140601
MT VERNON INDEP SCHOOL DIST
FRN:
2791198
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:
$1,007.86
Last Date of Service:
 
Disbursed Amount:
$379.44
Payment Mode:
SPI
Remaining:
$628.42
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$139.98
$139.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,679.76
$1,679.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,679.76
$1,679.76
Discount Percent:
60
60
Requested Amount:
$1,007.86
$1,007.86