Billed Entity:
136761
MOUNT VERNON CITY SCH DIST 80
FRN:
1761920
Funding Year:
2008
470#:
598620000656098
471#:
632014
SPIN:
143010733
Acropolis Computers
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT 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:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-09-30

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