Billed Entity:
136761
MOUNT VERNON CITY SCH DIST 80
FRN:
2858899
Funding Year:
2015
470#:
245330001274064
471#:
1042741
SPIN:
143020092
Quality Network Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$64,335.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$64,335.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$75,688.94
$75,688.94
One Time Ineligible Cost:
$0.00
$75,688.94
Total Cost:
$75,688.94
$75,688.94
Discount Percent:
85
85
Requested Amount:
$64,335.60
$64,335.60