Billed Entity:
132560
MOUNT VERNON COMM SCHOOL DIST
FRN:
2821746
Funding Year:
2015
470#:
790310001328971
471#:
1036476
SPIN:
143000608
Cedar Rapids Cellular Telephone, L.P.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$584.39
Last Date of Service:
 
Disbursed Amount:
$584.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$628.93
$628.93
Ineligible Monthly Cost:
$466.60
$466.60
Months of Service:
12
12
Annual Recurring Charges:
$1,947.96
$1,947.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,947.96
$1,947.96
Discount Percent:
30
30
Requested Amount:
$584.39
$584.39