Billed Entity:
132560
MOUNT VERNON COMM SCHOOL DIST
FRN:
1699058970
Funding Year:
2016
470#:
160035839
471#:
161028870
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$91.43
Last Date of Service:
2017-06-30
Disbursed Amount:
$43.83
Payment Mode:
SPI
Remaining:
$47.60
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$77.87
$77.87
Ineligible Monthly Cost:
$1.68
$1.68
Months of Service:
12
12
Annual Recurring Charges:
$914.28
$914.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$914.28
$914.28
Discount Percent:
10
10
Requested Amount:
$91.43
$91.43