FRN:	1304407
Billed Entity Name:	MT VERNON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143005426
Service Provider Name:	Ionex Communications
470 Application:	144330000508373
471 Application:	473130
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	6/27/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2006
Last Date To Invoice:	1/29/2007
FRN Committed Amount:	$9,240.00
Total Authorized Disbursement:	$7,831.72
Undisbursed Amount:	$1,408.28
Invoicing Mode:	SPI

BEN:

140601

County District #:

080901

Region:

8

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$1,100.00	$1,100.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$13,200.00	$13,200.00
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	70	70
Funding Requested Amount	$9,240.00	$9,240.00