Billed Entity:
136761
MOUNT VERNON CITY SCH DIST 80
FRN:
1627452
Funding Year:
2007
470#:
689780000616898
471#:
586290
SPIN:
143010733
Acropolis Computers
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,774.24
Last Date of Service:
2008-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,774.24
Last Date to Invoice:
2009-04-02

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:
$4,193.60
$4,193.60
One Time Ineligible Cost:
$0.00
$4,193.60
Total Cost:
$4,193.60
$4,193.60
Discount Percent:
90
90
Requested Amount:
$3,774.24
$3,774.24