Billed Entity:
136761
MOUNT VERNON CITY SCH DIST 80
FRN:
1895322
Funding Year:
2009
470#:
689780000616898
471#:
690750
SPIN:
143001192
AT&T Corp
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$136,772.35
Last Date of Service:
2010-06-30
Disbursed Amount:
$136,772.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$13,100.80
$13,100.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,209.60
$157,209.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,209.60
$157,209.60
Discount Percent:
87
87
Requested Amount:
$136,772.35
$136,772.35