Billed Entity:
132983
NEW GLARUS SCHOOL DISTRICT
FRN:
2352873
Funding Year:
2012
470#:
702660000982703
471#:
863619
SPIN:
143001816
Mt. Vernon Telephone Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $1,258.80/month to $1,288.22/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,288.22/month to $1,251.30/month to remove the ineligible Late Payment Charge for $18.17, Police and Fire Protection Fee for $5.25, Nonpublished Number for $12 and Additional Directory Listing for $1.50.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-05-20
Committed Amount:
$1,501.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,501.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,258.80
$1,288.22
Ineligible Monthly Cost:
$0.00
$36.92
Months of Service:
12
12
Annual Recurring Charges:
$15,105.60
$15,015.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,105.60
$15,015.60
Discount Percent:
60
60
Requested Amount:
$9,063.36
$9,009.36