Billed Entity:
139731
ALEX PUBLIC SCHOOL DIST I-56
FRN:
1100027
Funding Year:
2004
470#:
399940000462346
471#:
402057
SPIN:
143012822
Industry Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,950.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$5,950.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$7,000.00
$7,000.00
One Time Ineligible Cost:
$0.00
$7,000.00
Total Cost:
$7,000.00
$7,000.00
Discount Percent:
85
85
Requested Amount:
$5,950.00
$5,950.00