Billed Entity:
132560
MOUNT VERNON COMM SCHOOL DIST
FRN:
1387149
Funding Year:
2006
470#:
946790000551772
471#:
504832
SPIN:
143000608
Cedar Rapids Cellular Telephone, L.P. dba U.S. Cellular
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:
$1,315.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,315.82
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$292.34
$292.34
Ineligible Monthly Cost:
$18.21
$18.21
Months of Service:
12
12
Annual Recurring Charges:
$3,289.56
$3,289.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,289.56
$3,289.56
Discount Percent:
40
40
Requested Amount:
$1,315.82
$1,315.82