Billed Entity:
136761
MOUNT VERNON CITY SCH DIST 80
FRN:
2052092
Funding Year:
2010
470#:
731790000808326
471#:
759625
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,709.98
Last Date of Service:
 
Disbursed Amount:
$21,520.56
Payment Mode:
SPI
Remaining:
$189.42
Last Date to Invoice:
2012-08-09

Original
Committed
Monthly Cost:
$2,079.50
$2,079.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,954.00
$24,954.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,954.00
$24,954.00
Discount Percent:
87
87
Requested Amount:
$21,709.98
$21,709.98