Billed Entity:
136761
MOUNT VERNON CITY SCH DIST 80
FRN:
24620
Funding Year:
1998
470#:
654290000023542
471#:
24612
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$2,139.20
Last Date of Service:
1998-08-01
Disbursed Amount:
$2,139.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,056.00
Total Cost:
$3,056.00
$3,056.00
Discount Percent:
70
70
Requested Amount:
$2,139.20
$2,139.20