Billed Entity:
136761
MOUNT VERNON CITY SCH DIST 80
FRN:
2052354
Funding Year:
2010
470#:
731790000808326
471#:
759741
SPIN:
143010733
Acropolis Computers, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,168.44
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,168.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$111.92
$111.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,343.04
$1,343.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,343.04
$1,343.04
Discount Percent:
87
87
Requested Amount:
$1,168.44
$1,168.44