Billed Entity:
132560
MOUNT VERNON COMM SCHOOL DIST
FRN:
2368305
Funding Year:
2012
470#:
529570000951308
471#:
868688
SPIN:
143000608
Cedar Rapids Cellular Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,854.35
Last Date of Service:
 
Disbursed Amount:
$3,767.44
Payment Mode:
SPI
Remaining:
$86.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$729.99
$729.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,759.88
$8,759.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,759.88
$8,759.88
Discount Percent:
44
44
Requested Amount:
$3,854.35
$3,854.35