Billed Entity:
132560
MOUNT VERNON COMM SCHOOL DIST
FRN:
2068275
Funding Year:
2010
470#:
434420000802118
471#:
765073
SPIN:
143000608
Cedar Rapids Cellular Telephone, L.P. dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,402.61
Last Date of Service:
 
Disbursed Amount:
$2,402.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$599.93
$599.93
Ineligible Monthly Cost:
$144.89
$144.89
Months of Service:
12
12
Annual Recurring Charges:
$5,460.48
$5,460.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,460.48
$5,460.48
Discount Percent:
44
44
Requested Amount:
$2,402.61
$2,402.61