FRN:	100617
Billed Entity Name:	MOUNT VERNON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000812
Service Provider Name:	KO Communications, Inc.
470 Application:	945050000037654
471 Application:	44706
471 Review Status:
471 Contact Name:
471 Service Start Date:	3/24/1998
FCDL Date:	1/19/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	12/31/1998
Last Date To Invoice:	3/28/2000
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140601

County District #:

080901

Region:

8

Funding Year:

1998

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	9	0
Annual Recurring Charges	$438.75	$0.00
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	62	62
Funding Requested Amount	$287.13	$0.00