Billed Entity:
136764
MOUNT VERNON TWP H S DIST 201
FRN:
2676777
Funding Year:
2014
470#:
735250001204658
471#:
981616
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,019.20
Last Date of Service:
 
Disbursed Amount:
$86.58
Payment Mode:
BEAR
Remaining:
$932.62
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$98.00
$98.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,176.00
$1,176.00
One Time Cost:
$98.00
$98.00
One Time Ineligible Cost:
$0.00
$98.00
Total Cost:
$1,274.00
$1,274.00
Discount Percent:
80
80
Requested Amount:
$1,019.20
$1,019.20