Billed Entity:
132983
NEW GLARUS SCHOOL DISTRICT
FRN:
1196941
Funding Year:
2004
470#:
741020000496249
471#:
431072
SPIN:
143001816
Mt. Vernon Telephone Co., LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,572.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,572.02
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$928.67
$928.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,144.04
$11,144.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,144.04
$11,144.04
Discount Percent:
50
50
Requested Amount:
$5,572.02
$5,572.02