Billed Entity:
132560
MOUNT VERNON COMM SCHOOL DIST
FRN:
1799090999
Funding Year:
2017
470#:
170075619
471#:
171040449
SPIN:
143006245
Erb's Business Machines
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
MR1:The FRN was modified from $30,797 to $29,479.49 to agree with the applicant documentation.||MR2:The FRN was modified from $29,479.49 to $27,192.97 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$13,596.49
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,596.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$30,797.00
$28,510.48
One Time Ineligible Cost:
$0.00
$27,192.97
Total Cost:
$30,797.00
$27,192.97
Discount Percent:
50
50
Requested Amount:
$15,398.50
$13,596.49