Billed Entity:
136761
MOUNT VERNON CITY SCH DIST 80
FRN:
1057741
Funding Year:
2003
470#:
393310000449203
471#:
383626
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service to Maintenance and Kitchen location.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,472.69
Last Date of Service:
 
Disbursed Amount:
$1,692.05
Payment Mode:
BEAR
Remaining:
$780.64
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$260.19
$251.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,122.28
$3,015.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,122.28
$3,015.48
Discount Percent:
82
82
Requested Amount:
$2,560.27
$2,472.69