Billed Entity:
132983
NEW GLARUS SCHOOL DISTRICT
FRN:
2523073
Funding Year:
2013
470#:
185190001122282
471#:
924467
SPIN:
143001816
Mt. Vernon Telephone Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,063.36
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,063.36
Last Date to Invoice:
2014-10-28

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