Billed Entity:
132560
MOUNT VERNON COMM SCHOOL DIST
FRN:
2514239
Funding Year:
2013
470#:
940000001114206
471#:
921040
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
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:
$528.72
Last Date of Service:
 
Disbursed Amount:
$434.83
Payment Mode:
SPI
Remaining:
$93.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$110.15
$110.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,321.80
$1,321.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,321.80
$1,321.80
Discount Percent:
40
40
Requested Amount:
$528.72
$528.72