Billed Entity:
132560
MOUNT VERNON COMM SCHOOL DIST
FRN:
2199050250
Funding Year:
2021
470#:
210023236
471#:
211033123
SPIN:
143010763
Heartland Technology Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$97,257.35
Last Date of Service:
2022-06-30
Disbursed Amount:
$97,257.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$194,514.70
$194,514.70
One Time Ineligible Cost:
$0.00
$194,514.70
Total Cost:
$194,514.70
$194,514.70
Discount Percent:
50
50
Requested Amount:
$97,257.35
$97,257.35