Billed Entity:
136761
MOUNT VERNON CITY SCH DIST 80
FRN:
1607371
Funding Year:
2007
470#:
689780000616898
471#:
575320
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,975.48
Last Date of Service:
 
Disbursed Amount:
$8,975.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$859.72
$859.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,316.64
$10,316.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,316.64
$10,316.64
Discount Percent:
87
87
Requested Amount:
$8,975.48
$8,975.48