Billed Entity:
140601
MT VERNON INDEP SCHOOL DIST
FRN:
2020909
Funding Year:
2010
470#:
435450000799094
471#:
748489
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$984.78
Last Date of Service:
 
Disbursed Amount:
$984.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$107.98
$107.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,295.76
$1,295.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,295.76
$1,295.76
Discount Percent:
76
76
Requested Amount:
$984.78
$984.78