Billed Entity:
136761
MOUNT VERNON CITY SCH DIST 80
FRN:
1057740
Funding Year:
2003
470#:
393310000449203
471#:
383626
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove the ineligible locations: Maintenance and Kitchen.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$18,259.60
Last Date of Service:
 
Disbursed Amount:
$16,660.37
Payment Mode:
BEAR
Remaining:
$1,599.23
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,876.76
$1,855.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,521.12
$22,267.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,521.12
$22,267.80
Discount Percent:
82
82
Requested Amount:
$18,467.32
$18,259.60