Billed Entity:
136764
MOUNT VERNON TWP H S DIST 201
FRN:
2107495
Funding Year:
2011
470#:
468750000867015
471#:
777692
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$825.97
Last Date of Service:
 
Disbursed Amount:
$825.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$98.33
$98.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,179.96
$1,179.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,179.96
$1,179.96
Discount Percent:
70
70
Requested Amount:
$825.97
$825.97