Billed Entity:
132560
MOUNT VERNON COMM SCHOOL DIST
FRN:
2641840
Funding Year:
2014
470#:
808370001187064
471#:
969176
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$499.63
Last Date of Service:
 
Disbursed Amount:
$419.57
Payment Mode:
SPI
Remaining:
$80.06
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$104.09
$104.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,249.08
$1,249.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,249.08
$1,249.08
Discount Percent:
40
40
Requested Amount:
$499.63
$499.63