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MOUNT VERNON CITY SCH DIST 80
->
2009
->
FRN 1911069
Billed Entity:
136761
MOUNT VERNON CITY SCH DIST 80
FRN:
1911069
Funding Year:
2009
470#:
943870000722479
471#:
691481
SPIN:
143010733
Acropolis Computers, Inc.
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:
$1,390.61
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,390.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$133.20
$133.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,598.40
$1,598.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,598.40
$1,598.40
Discount Percent:
87
87
Requested Amount:
$1,390.61
$1,390.61