Billed Entity:
136761
MOUNT VERNON CITY SCH DIST 80
FRN:
1763233
Funding Year:
2008
470#:
598620000656098
471#:
632042
SPIN:
143010733
Acropolis Computers
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-03
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2010-01-18
Committed Amount:
$3,134.61
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,134.61
Last Date to Invoice:
2011-01-28

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:
$3,603.00
$3,603.00
One Time Ineligible Cost:
$0.00
$3,603.00
Total Cost:
$3,603.00
$3,603.00
Discount Percent:
87
87
Requested Amount:
$3,134.61
$3,134.61