Billed Entity:
132560
MOUNT VERNON COMM SCHOOL DIST
FRN:
1879986
Funding Year:
2009
470#:
424100000703575
471#:
686415
SPIN:
143000608
Cedar Rapids Cellular Telephone, L.P. dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,343.42
Last Date of Service:
 
Disbursed Amount:
$1,343.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$279.88
$279.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,358.56
$3,358.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,358.56
$3,358.56
Discount Percent:
40
40
Requested Amount:
$1,343.42
$1,343.42