Billed Entity:
136761
MOUNT VERNON CITY SCH DIST 80
FRN:
2218744
Funding Year:
2011
470#:
384730000915134
471#:
813137
SPIN:
143010733
Acropolis Computers, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
Form 471 813137 canceled in consultation with the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$562.50
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$6,750.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,750.00
 
Discount Percent:
90
 
Requested Amount:
$6,075.00