Billed Entity:
140601
MT VERNON INDEP SCHOOL DIST
FRN:
2791327
Funding Year:
2015
470#:
340180001256615
471#:
1027629
SPIN:
143001132
Peoples Communication, Inc.
Category of Service:
INTERNET ACCESS
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:
$27,792.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$27,792.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,895.00
$2,895.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,740.00
$34,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,740.00
$34,740.00
Discount Percent:
80
80
Requested Amount:
$27,792.00
$27,792.00