Billed Entity:
132560
MOUNT VERNON COMM SCHOOL DIST
FRN:
2824656
Funding Year:
2015
470#:
940000001114206
471#:
1036476
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM 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:
$7,391.04
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,391.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,231.84
$1,231.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,782.08
$14,782.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,782.08
$14,782.08
Discount Percent:
50
50
Requested Amount:
$7,391.04
$7,391.04