Billed Entity:
136764
MOUNT VERNON TWP H S DIST 201
FRN:
1682918
Funding Year:
2008
470#:
439880000637900
471#:
606770
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$546.50
Last Date of Service:
 
Disbursed Amount:
$546.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$65.06
$65.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.72
$780.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.72
$780.72
Discount Percent:
70
70
Requested Amount:
$546.50
$546.50