Billed Entity:
132983
NEW GLARUS SCHOOL DISTRICT
FRN:
1330229
Funding Year:
2005
470#:
160900000505556
471#:
480965
SPIN:
143001816
Mt. Vernon Telephone Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,236.56
Last Date of Service:
 
Disbursed Amount:
$5,236.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$872.76
$872.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,473.12
$10,473.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,473.12
$10,473.12
Discount Percent:
50
50
Requested Amount:
$5,236.56
$5,236.56