Billed Entity:
139731
ALEX PUBLIC SCHOOL DIST I-56
FRN:
2818243
Funding Year:
2015
470#:
359660001264922
471#:
1028190
SPIN:
143012822
Industry Systems, LLC.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$31,244.30
Last Date of Service:
2016-09-30
Disbursed Amount:
$31,244.30
Payment Mode:
SPI
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:
$36,758.00
$36,758.00
One Time Ineligible Cost:
$0.00
$36,758.00
Total Cost:
$36,758.00
$36,758.00
Discount Percent:
85
85
Requested Amount:
$31,244.30
$31,244.30