Billed Entity:
132560
MOUNT VERNON COMM SCHOOL DIST
FRN:
1387051
Funding Year:
2006
470#:
946790000551772
471#:
504832
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,086.69
Last Date of Service:
 
Disbursed Amount:
$2,301.34
Payment Mode:
SPI
Remaining:
$785.35
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$643.06
$643.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,716.72
$7,716.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,716.72
$7,716.72
Discount Percent:
40
40
Requested Amount:
$3,086.69
$3,086.69