Billed Entity:
136761
MOUNT VERNON CITY SCH DIST 80
FRN:
24481
Funding Year:
1998
470#:
654290000023542
471#:
24612
SPIN:
143006573
County Tele-Service Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$35,381.18
Last Date of Service:
1998-12-31
Disbursed Amount:
$35,381.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$44,226.48
Total Cost:
$44,226.48
$44,226.48
Discount Percent:
80
80
Requested Amount:
$35,381.18
$35,381.18