Billed Entity:
136764
MOUNT VERNON TWP H S DIST 201
FRN:
1983163
Funding Year:
2010
470#:
316510000775360
471#:
733053
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,929.15
Last Date of Service:
 
Disbursed Amount:
$5,929.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$617.62
$617.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,411.44
$7,411.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,411.44
$7,411.44
Discount Percent:
80
80
Requested Amount:
$5,929.15
$5,929.15