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MOUNT VERNON CITY SCH DIST 80
->
2009
->
FRN 1911017
Billed Entity:
136761
MOUNT VERNON CITY SCH DIST 80
FRN:
1911017
Funding Year:
2009
470#:
943870000722479
471#:
691481
SPIN:
143008887
H & H Computer Services
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$991.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$991.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$95.00
$95.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140.00
$1,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.00
$1,140.00
Discount Percent:
87
87
Requested Amount:
$991.80
$991.80