Billed Entity:
136761
MOUNT VERNON CITY SCH DIST 80
FRN:
467313
Funding Year:
2000
470#:
298510000284282
471#:
203642
SPIN:
143005362
Internet Products, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,928.00
Last Date of Service:
2001-09-30
Disbursed Amount:
$8,928.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,920.00
$9,920.00
One Time Ineligible Cost:
$0.00
$9,920.00
Total Cost:
$9,920.00
$9,920.00
Discount Percent:
90
90
Requested Amount:
$8,928.00
$8,928.00