Billed Entity:
132560
MOUNT VERNON COMM SCHOOL DIST
FRN:
2205824
Funding Year:
2011
470#:
395980000915639
471#:
810988
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$541.10
Last Date of Service:
 
Disbursed Amount:
$541.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$95.94
$95.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,151.28
$1,151.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,151.28
$1,151.28
Discount Percent:
47
47
Requested Amount:
$541.10
$541.10