Billed Entity:
136761
MOUNT VERNON CITY SCH DIST 80
FRN:
1307871
Funding Year:
2005
470#:
690580000534032
471#:
474160
SPIN:
143008887
H & H Computer Services
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,510.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,510.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$3,900.00
$3,900.00
One Time Ineligible Cost:
$0.00
$3,900.00
Total Cost:
$3,900.00
$3,900.00
Discount Percent:
90
90
Requested Amount:
$3,510.00
$3,510.00