Billed Entity:
132560
MOUNT VERNON COMM SCHOOL DIST
FRN:
1286222
Funding Year:
2005
470#:
158510000509311
471#:
467518
SPIN:
143000608
Cedar Rapids Cellular Telephone, L.P. dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,020.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,020.72
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$230.02
$230.02
Ineligible Monthly Cost:
$17.37
$17.37
Months of Service:
12
12
Annual Recurring Charges:
$2,551.80
$2,551.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,551.80
$2,551.80
Discount Percent:
40
40
Requested Amount:
$1,020.72
$1,020.72