Billed Entity:
136761
MOUNT VERNON CITY SCH DIST 80
FRN:
2052362
Funding Year:
2010
470#:
731790000808326
471#:
759741
SPIN:
143008887
H & H Computer Services
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,520.03
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,698.32
Payment Mode:
BEAR
Remaining:
$3,821.71
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$991.67
$991.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,900.04
$11,900.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,900.04
$11,900.04
Discount Percent:
80
80
Requested Amount:
$9,520.03
$9,520.03