Billed Entity:
132560
MOUNT VERNON COMM SCHOOL DIST
FRN:
1881656
Funding Year:
2009
470#:
424100000703575
471#:
686415
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,634.64
Last Date of Service:
 
Disbursed Amount:
$4,634.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$965.55
$965.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,586.60
$11,586.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,586.60
$11,586.60
Discount Percent:
40
40
Requested Amount:
$4,634.64
$4,634.64