Billed Entity:
132560
MOUNT VERNON COMM SCHOOL DIST
FRN:
1004689
Funding Year:
2003
470#:
395590000432941
471#:
368250
SPIN:
143000608
Cedar Rapids Cellular Telephone, L.P. dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,300.80
Last Date of Service:
 
Disbursed Amount:
$708.64
Payment Mode:
SPI
Remaining:
$592.16
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$271.00
$271.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,252.00
$3,252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,252.00
$3,252.00
Discount Percent:
40
40
Requested Amount:
$1,300.80
$1,300.80