Billed Entity:
132983
NEW GLARUS SCHOOL DISTRICT
FRN:
2049892
Funding Year:
2010
470#:
179020000810913
471#:
750938
SPIN:
143001816
Mt. Vernon Telephone Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,486.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,486.74
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,247.79
$1,247.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,973.48
$14,973.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,973.48
$14,973.48
Discount Percent:
50
50
Requested Amount:
$7,486.74
$7,486.74