Billed Entity:
136761
MOUNT VERNON CITY SCH DIST 80
FRN:
1621904
Funding Year:
2007
470#:
689780000616898
471#:
584651
SPIN:
143010733
Acropolis Computers
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,523.50
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,523.50
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$337.50
$337.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,050.00
$4,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,050.00
$4,050.00
Discount Percent:
87
87
Requested Amount:
$3,523.50
$3,523.50