Billed Entity:
132983
NEW GLARUS SCHOOL DISTRICT
FRN:
1435319
Funding Year:
2006
470#:
176700000542536
471#:
521248
SPIN:
143001816
Mt. Vernon Telephone Company, LLC DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,250.00
Last Date of Service:
 
Disbursed Amount:
$5,250.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$875.00
$875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,500.00
$10,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$10,500.00
Discount Percent:
50
50
Requested Amount:
$5,250.00
$5,250.00