Billed Entity:
136761
MOUNT VERNON CITY SCH DIST 80
FRN:
1472789
Funding Year:
2006
470#:
341920000576722
471#:
523755
SPIN:
143008887
H & H Computer Services
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,269.96
Last Date of Service:
2007-06-30
Disbursed Amount:
$9,269.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$858.33
$858.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,299.96
$10,299.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,299.96
$10,299.96
Discount Percent:
90
90
Requested Amount:
$9,269.96
$9,269.96