Billed Entity:
132560
MOUNT VERNON COMM SCHOOL DIST
FRN:
2069115
Funding Year:
2010
470#:
434420000802118
471#:
765073
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
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:
$548.80
Last Date of Service:
 
Disbursed Amount:
$489.04
Payment Mode:
SPI
Remaining:
$59.76
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$103.94
$103.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,247.28
$1,247.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,247.28
$1,247.28
Discount Percent:
44
44
Requested Amount:
$548.80
$548.80