Billed Entity:
136764
MOUNT VERNON TWP H S DIST 201
FRN:
2858508
Funding Year:
2015
470#:
117610001274021
471#:
1006366
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,039.87
Last Date of Service:
 
Disbursed Amount:
$346.62
Payment Mode:
BEAR
Remaining:
$693.25
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$108.32
$108.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,299.84
$1,299.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,299.84
$1,299.84
Discount Percent:
80
80
Requested Amount:
$1,039.87
$1,039.87