Billed Entity:
136761
MOUNT VERNON CITY SCH DIST 80
FRN:
1763053
Funding Year:
2008
470#:
598620000656098
471#:
632042
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-02-03
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,377.36
Last Date of Service:
2009-09-30
Disbursed Amount:
$4,377.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$4,863.73
$4,863.73
One Time Ineligible Cost:
$0.00
$4,863.73
Total Cost:
$4,863.73
$4,863.73
Discount Percent:
90
90
Requested Amount:
$4,377.36
$4,377.36