Billed Entity:
132983
NEW GLARUS SCHOOL DISTRICT
FRN:
2698010
Funding Year:
2014
470#:
107690001217969
471#:
988781
SPIN:
143001816
Mt. Vernon Telephone Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2016-10-04
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-08-22

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